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Approval of Bills..ge : 1 .te: 07/22/97 City of Chanhassen Detail Claims Roster nd # voice # Description Amount Checking Account 1010 MEQU - ABM EQUIPMENT & SUPPLY 0460 -00 GUTTER BROOM MOTOR- STREET SW 429.93 Total for Vendor: ABMEQU 429.93 &AUT - ABRA AUTOBODY & GLASS CHANHASSEN 1616 DEDUCT- REPLACE WINDSHIELD -11 100.00 20A WINDSHIELD REPLACEMENT- #120.. 286.16 Total for Vendor: ABRAUT 386.16 ,CCAP - IKON CAPITAL 029824 COPIER RENTAL, 189.57 Total for Vendor: ALCCAP -------- 189.57 - - - - -- ,JAFF - SHARMIN AL -JAFF 1 2297 FLEX - HEALTH 88.00 Total for Vendor: ALJAFF 88.00 ,LBLA - ALLIED BLACKTOP X097 1997 STREET REPAIR PROGRAM 125,715.40 - - - - -- -------- Total for Vendor: ALLBLA 125,715.40 T2 -AT &T F1497 TELEPHONE.CHARGES 14.62 - - - -- -------- Total for Vendor: ATT2 - 14.62 .75 - AT &T WIRELESS SERVICES ►1997 PAGER CHARGES 171.89 Total for Vendor: ATT5 171.89 a= C - BARTON ASCHMAN ASSOC. 1333374 LAKE ANN BALLFIELD LIGHTING 190.33 Total for Vendor: BARASC -------- 190.33 - - - - -- Page: 2 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount. BELVO - SUSAN BELVO 170897 REFUND_SUP 07089 7 07089 REFUND SUP ER EVENT PLAYWORKS 13.00 Total for Vendor: BELVO 26.00 BEMENT - BILL BEMENT 072297 FLEX- DAYCARE -- - - - - -- 306_28 Total for Vendor: BEM ENT 306.28 BOUCHE - GERALD BOUCHER 072297 FLEX- HEALTH 194.00 Total for Vendor: BOUCHE 194.00 BOYTR2 - BOYER TRUCK PARTS 616825 SPEED COVERS- STREET SWEEPERS --------- - Total for Vendor: BOYTR2 71.38 BRAINT - BRAUN INTERTEC CORP 091799 STOCKPILE TEST -SEAL COAT PRO 234.50 Total for Vendor: BRAINT 234.50 BROTIR - BROWN'S TIRE & AUTO 7897 TOW CROWN VIC 702- TRANNY PRO 49.00 7197 MOVE CARS -97 SEAL COAT PROJE --- - ._ - -- 10 Total for Vendor: BROTIR. 154.00 BROwN2 — BONNIE BROWN D70897 REFUND -SUPER EVENT PLAYWORKS 13.00 -------- - - - - -- Total for Vendor: BROWN2 13.00 -------- - - - - -- BRYROC - BRYAN ROCK PRODUCTS INC D71197 RIP RAP 628.21 -------- - - - - -- Total for Vendor: BRYROC 628.21 BUCENV - BUCHEN ENVIRONMENTAL SERVICES, INC. ige : 3 ate: 07/22/97 City of Chanhassen Detail Claims Roster .nd # ivoice # Description Amount X102 -15 SUMP PUMP INSPECTIONS 3,081.`00 Total for Vendor: BUCENV 3,081.00 IRGE2 - ELIZABETH BURGETT 1 2297 FLEX- HEALTH 541.19 Total for Vendor: BURGE2 541.19 fSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- .497 PHYSICALS -3 FIREFIGHTERS 369.21 -------- Total for Vendor: BUSHEA - - - - -- 369.21 I)COM - -------- CADY COMMUNICATIONS INC - - - - -- 3356 MAINTENANCE AGREEMENT 399.69 4515 PHONE SUPPORT 392.54 Total for Vendor: CADCOM 792.23 MKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P '31/97 PROFESSIONAL SERVICES 1,720.50 31 -97 PROFESSIONAL SERVICES 7,432.71 Total for Vendor: CAMKNU 9,153.21 NLIF - -------- CANADA LIFE - - - - -- '2897 LIFE INSURANCE 869.94 -------- Total for Vendor: CANLIF - - - - -- 869.94 ,R.AUD - -------- CARVER COUNTY AUDITOR - - - - -- '1497 COPIES OF NAME CHANGES 10.50 Total for Vendor: CARAUD 10.50 REQU - -------- CARLSON EQUIPMENT CO. - - - - -- 1462 PIN /CLUTCH HUB -FLAIL MOWER 126.66 Total for Vendor: CAREQU 126.66 RTRE - -------- CARVER COUNTY TREASURER - - - - -- 8 RECONSTRUCTION PROJ- CSAH17 172,355.56 19 EMERG. VEH. STOP EQUIP 530.00 Page: 4 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- 839 --------------------- - - - - -- CONSTRUCTION INSPEC- CSAH17 _ - - -- 28,656_35 Total for Vendor: CARTRE 201,541.91 CHABUI - CHASKA BUILDING CENTER X33561 PAINT /MUD MIXER 4.27 Total for Vendor: CHABUI 4.27 CHADIN - GfflUgHASSEN DINNER THEATR 071797 TICKETS FOR "STATE FAIR" -------- 168.00 - - - - -- Total for Vendor: CHADIN 168.00 CHALAW - CHANHASSEN LAWN & SPORTS 86100 INNER TUBES- LAWNMOWER 19.60 86486 CHAIN SAW OIL 28.70 28.60 86205 TUBES FOR MOWER -------- - - - - -- Total for Vendor: CHALAW -------- 76.90 - - - - -- COMCIT - COMPUTER CITY ()81608 COMPUTER EQUIPMENT /CABLE -------- 57.51 - - - - -- Total for Vendor: COMCIT -------- 57.51 - - - - -- CONSAF - CONTINENTAL SAFETY EQUIP 167480 BOX CO2 CHIP FOR GAS SERVER 100.75 78.38 168140 HAZARDOUS CHEMICAL LABELS 140.88 167058 HAZ MAT GAS CHIPS HAZ MAT EQUIP & MONITORING T 2,176_ 166500 - - - - -- Total for Vendor: CONSAF 2,496.64 -------- - - - - -- COPEQU - COPY EQUIPMENT INC 0061565 DRY INK TONER 172.90 Total for Vendor: COPEQU 172.90 COPPLU - COPPIN PLUMBING 071597 REFUND -METER SIZE CHANGE 31.85 -------- - - - - -- Total for Vendor: COPPLU 31.85 -------- - - - - -- age: 5 ite: 07/22/97 City of Chanhassen Detail Claims Roster end # ivoice # Description Amount 1NEME - DANKO EMERGENCY EQUIP CO 15919 NOZZLES- WASHING VEHICLES 94.00 ?7069 GASKETS FOR FIRE HOSE 62.19 >7323 WINDOW PUNCHES 51.12 16018 GLOVES /SUSPENDERS LOOPS 54.89 -------- Total for Vendor: DANEME - - - - -- 262.20 INKOF -------- - DANKA OFFICE IMAGING CO - - - - -- )3M79747 COPIER RENTAL 1,121.77 -------- Total for Vendor: DANKOF - - - - -- 1,121.77 3M - IKON OFFICE SOLUTIONS 31911 MAINTENANCE 246.45 34715 MAINTENANCE 55.80 -------- Total for Vendor: DCHEY - - - - -- 302.25 3LT00 -------- - DELEGARD TOOL COMPANY - - - - -- 5681 RETURN LAMP -14.95 5619 AIR CONDITIONING RECLAIMER C 67.75 7242 REPAIR IMPACT WRENCH 76.78 Total for Vendor: DELTOO 129.58 CAVOG - DIAMOND VOGEL PAINTS )2 -45037 MISC SUPPLIES /PARTS 63.13 )5 -09240 MISC SUPPLIES /PARTS 1,166.81 -------- Total for Vendor: DIAVOG - - - - -- 1,229.94 ZESSL - DAVE DRESSLER 72297 FLEX - HEALTH 65.96 -------- Total for Vendor: DRESSL - - - - -- 65.96 JMMER -------- - NIKKI DUMMER - - - - -- 72297 FLEX - HEALTH 340.00 -------- Total for Vendor: DUMMER - - - - -- 340.00 JNSMO - CAROL DUNSMORE 7 2297 FLEX - HEALTH 45.00 Page: 6 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: DUNSMO 45.00 EARAND - FART, F. ANDERSEN & ASSOC 2520 DO NOT ENTER SIGN -------- 42.07 - - - - -- Total for Vendor: EARAND 42.07 EASK02 - EAS TMAN KODAK CREDIT CO 09654097 COPIER RENTAL 1,260.67 Total for Vendor: EASKO2 1,260.67 ECOPRE - THE ECONOMICS PRESS INC 49343288 SUBSCRIPTION 50.96 Total for Vendor: ECOPRE -------- 50.96 - - - - -- EIDAM - ELIZABETH EIDAM 072297 FLEX - HEALTH -------- 13.41 - - - - -- Total for Vendor: EIDAM -------- 13.41 - - - - -- EMERGI - EMERGITEK 2055 REPROGRAM KING RADIO 25.00 2010 2 SETS RADIO HEADPHONES 969.15 Total for Vendor: EMERGI -------- 994.15 - - - - -- ESSBRO - ESS BROTHERS & SONS INC 009127 CATCH BASINS /FULL GRATE -------- 711.42 - - - - -- Total for Vendor: ESSBRO 711.42 EXCSPO - EXCELLANCE IN SPORTS, INC. 113 REIMBURSE EIS TENNIS SESSION 799.20 Total for Vendor: EXCSPO 799.20 -------- - - - - -- FEERIT - FEED RITE CONTROL DM5756 CONTAINER DEMURRAGE 35.00 -------- - - - - -- Total for Vendor: FEERIT 35.00 -------- - - - - -- .te: 07/22/97 City of Chanhassen Detail Claims Roster .nd # Page: 7 Lvoice # Description Amount :SFOO - FESTIVAL FOODS 897 FOOD FOR MEEETINGS /PROGRAMS 528.36 Total for Vendor: FESFOO 528.36 !W2 - CHRISTINE -FINN '2197 REFUND- TENNIS LESSON YTH 36.00 - - - - -- -------- Total for Vendor: FINN2 36.00 - -- :RPR2 -------- - FIRE PROTECTION ALLIANCE, INC. - - - 3197 YEARLY SUBSCRIPTION 36.00 -------- Total for Vendor: FIRPR2 - - - - -- 36.00 :RSYS -------- - FIRST SYSTEMS TECHNOLOGY - - - - -- 12 INSTALL SWITCH /REPAIR CNTRL 4,587.59 13 REPAIR TO TELEMETRY -WELL #4 4,898.20 -------- Total for Vendor: FIRSYS - - - - -- 9,485.79 :RTRU - FIRST TRUST 33321600 INTEREST PAYMENT' 23,437.50 Total for Vendor: FIRTRU 23,437.50 'SHER -------- - FISHER ENTERPRISES - - - - -- l0 REPAIR FORCE MAIN /GATE VALVE 2,735.00 Total for Vendor: FISHER 2,735.00 -- ,AEQU -------- - FLAHERTY EQUIPMENT CORP - - - - ►1840330 CHOKE PARTS 51.70 -------- Total for Vendor: FLAEQU -------- - - - - -- 51.70 - - - - -- ,OTOT - FLOYD TOTAL SECURITY 16893 LOCK ITEMS FOR DEAD BOLT 5.01 -------- Total for Vendor: FLOTOT - - - - -- 5.01 )CONE - FOCUS ONE HOUR PHOTO '4178 DEVELOP FILM 11.95 Page: 8 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount IJ1478 LAKEVIEW HILLS FAILURE PICT. -- __ - - -- - 1 8_ 82 Total for Vendor: FOCONE 30.77 FOLCH - CHARLES FOLCH 72297 FLEX - DAYCARE 227.27 Total for Vendor: FOLCH 227.27 FRACOV - FRANKLIN COVEY 070797 PRODUCTIVITY TRAINING SEMIN. --------- 69.00 Total for Vendor: FRACOV 69.00 -------- - - - - -- GALLS - GALL'S INC 51538645 UNIFORM /EQUIPMENT 49.20 43.74 51538645 - 2 UNIFORMS 45.97 51590633 CITATION HOLDER -------- --- --- Total for Vendor: GALLS 138.91 -------- - - - - -- GANSEN - JULIE GANSEN 70797 REFUND- TENNIS LESSON YOUTH 36.00 36.00 070797 REFUND- TENNIS LESSON YOUTH ......... Total for Vendor: GANSEN 72.00 -------- - - - - -- G ARHAR - GARDNER HARDWARE 144152 KICK DOWN DOOR HOLDERS 94.22 -------- - - - - -- Total for Vendor: GARHAR 94.22 -------- - - - - -- GENOgg - GENERAL OFFICE PRODUCTS 20089110 OFFICE SUPPLIES 76.80 86.85 20889695 OFFICE SUPPLIES 24.92 20920205 OFFICE SUPPLIES 149.16 20372665 OFFICE SUPPLIES -3.46 20601416 RETURN OFFICE SUPPLIES 4.15 20069450 OFFICE SUPPLIES 15.17 20601415 OFFICE SUPPLIES 57.93 20598385 OFFICE SUPPLIES 11.05 20401325 OFFICE SUPPLIES 28.09 20424495 OFFICE SUPPLIES 41.75 20060410 OFFICE SUPPLIES 8.00 20961035 OFFICE SUPPLIES ige : 9 ite: 07/22/97 City of Chanhassen Detail Claims Roster end # ivoice # Description Amount Total for Vendor: GENOFF 500.41 3RHAR -------- - TODD GERHARDT - - - - -- ?297 flex- daycare /health 100.49 Total for Vendor: GERHAR 100.49 ZFLO -------- - GLENROSE FLORAL - - - - -- )075 FLOWERS - SHAKOPEE CHIEF FUNER 50.95 Total for Vendor: GLEFLO 50.95 )PSTA -------- - GOPHER STATE ONE -CALL - - - - -- )60164 UTILITY LOCATES 397.25 -------- Total for Vendor: GOPSTA - - - - -- 397.25 )VTRA - GOV'T TRAINING SERVICE L88 SEMINAR REGISTRATION 43.00 -------- Total for Vendor: GOVTRA - - - - -- 43.00 ZANOW -------- - BECKY GRANOWSKI - - - - -- 70897 REFUND -SUPER EVENT PLAYWORKS 13.00 -------- Total for Vendor: GRANOW - - - - -- 13.00 ZEMIN -------- - THE GREAT MINNESOTA - - - - -- 297 REGISTRATION -STATE FIRE SCHO 800.00 -------- Total for Vendor: GREMIN - - - - -- 800.00 IGEBU -------- - KEN HAGEBUSCH - - - - -- 70797 REFUND- TENNIS LESSON YOUTH 72.00 32597 REFUND -SUPER EVENT MINNIE 12.00 Total for Vendor: HAGEBU 84.00 %MGRE - HAMMEL, GREEN & ABRAHAMSON 5171 PROF SVGS -BC ELEM. PARKING 1,752.43 Total for Vendor: HAMGRE -------- 1,752.43 - - - - -- Page: 10 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Amount Invoice # Description HANCE - HANCE COMPANIES 96764 LAWNMOWER SUPPLIES - - - - -- 130_66 Total for Vendor: HANCE 130.66 wamo - HANSEN THORP 9925 CNST INSP -LOTUS LAKE WOODS 332.50 1,015.00 9927 CNST INSP -THE FRONTIER 1,480.00 9926 CNST INSP -NORTH BAY 140.00 9924 CNST INSP - DEMPSEY ADDITION 245.00 9928 CNST INSP- SPRINGFIELD 1ST AD 70.00 9922 CNST INSP - CREEKSIDE CNST INSP -OAK RIDGE OF LK MI 665.00 9923 9929 CNST INSP -DELL ROAD -------- 140.00 - - - - -- Total for Vendor: HANTHO -------- 4,087.50 - - - - -- HARDY2 - MATTHEW HARDY 070797 REFUND- TENNIS LESSON YOUTH 72.00 Total for Vendor: HARDY2 72.00 HARR - SCOTT HARR 7497 MEETING /CAR WASH 42.60 Total for Vendor: HARR 42.60 HOFFIL - HOFFMAN FILTER SERVICE 9693 OIL FILTER DISPOSAL 50.00 Total for Vendor: HOFFIL 50.00 HOFFMA - TODD HOFFMAN 51497 MEETINGS REIMBURSEMENTS 62.20 Total for Vendor: HOFFMA -------- 62.20 - - - - -- HOIKOE - HOISINGTON KOEGLER GROUP 07/03/97 UPDATE PRK MASTER PLAN #97 -7 985.81 251.12 70397 PROFESSIONAL SERVICES #95 -27 626.30 7/03/97 SURVEY BEACH AREA -ROUND HOUS 070397 PROFESSIONAL SERVICES #94 -14 _351_75 Total for Vendor: HOIKOE 2,214.98 4 Page: it )ate: 07/22/97 City of Chanhassen Detail Claims Roster Mend # invoice # Description Amount 30PKIN - LISA HOPKINS 370897 REFUND -SUPER EVENT PLAYWORKS 26.00 -------- Total for Vendor: HOPKIN - - - - -- 26.00 30WGRE - -------- HOWARD R. GREEN COMPANY - - - - -- 314301 1997 W.Q. PROJECTS 2,328.54 314384 1997 W.Q. PROJECTS 1,944.52 -------- Total for Vendor: HOWGRE -------- - - - - -- 4,273.06 - - - - -- LCBO - I.C.B.O. 72297 CONFERENCE /SEMINAR - TORELL 325.00 342297 CERTIFICATION FEE -S. TORELL 45.00 -------- Total for Vendor: ICBO - - - - -- 370.00 INLTRU - -------- INLAND TRUCK PARTS CO - - - - -- 1 -76973 U JOINT KITS -TRUCK 403 26.45 Total for Vendor: INLTRU 26.45 LNTBAT - -------- INTERSTATE BATTERIES - - - - -- 122165 BATTERY- LAWNMOWER 62.78 Total for Vendor: INTBAT 62.78 JACOBS - -------- JOE JACOBS - - - - -- D70897 REFUND -SUPER EVENT PLAYWORKS 13.00 Total for Vendor: JACOBS 13.00 7EFFIR - -------- JEFFERSON FIRE & SAFETY - - - - -- 38035 TURN OUT GEAR 2,652.29 38910 FLARES /FLARE CONTAINER 127.95 Total for Vendor: JEFFIR 2,780.24 [KENNGR - -------- KENNEDY & GRAVEN - - - - -- 07/08/97 PROFESSIONAL SERVICES 297.36 070897 PROFESSIONAL SERVICES 376.60 Total for Vendor: KENNGR -------- 673.96 - - - - -- Page: 12 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount KENTRA - KENNEDY TRANSMISSION PROFESSIONAL SERVICES 2702 REPAIR CROWN VIC #702 - TRANNY - - - - -- 1,671_ Total for Vendor: Total for Vendor: KENTRA -------- 1,671.20 - - - - -- KIFF -.DAVE KIFF 070997 REPAIRS TO YARD -SWR LINE BRK 397.03 456.00 Total for Vendor: KIFF -------- 397.03 - - - - -- KIND - DEBRA KIND LONLAK CH706 CONSULTING FOR 4TH OF JULY - - - - -- 1,239_ 231179 Total for Vendor: KIND 1,239.09 -------- - - - - -- KIRCHO - CINDY KIRCHOFF STABILIZER HYDRAULIC 062897 REIMBURSE FOR SUPPLIES 72.42 -------- - - - - -- SIDE WINDOW GLASS FOR BACKHO -- - Total for Vendor: KIRCHO 72.42 -------- - - - - -- 705325 PROFESSIONAL SERVICES 132.00 705301 PROFESSIONAL SERVICES 195.53 Total for Vendor: KKE -------- 327.53 - - - - -- LEWIN - STEVE LEWIN 071497 STROBE LIGHTS \FLASH TUBES 456.00 Total for Vendor: LEWIN -------- 456.00 - - - - -- LONLAK - LONG LAKE FORD TRACTOR 231179 SHIPPING CHARGES 8.50 187.01 230989 STABILIZER HYDRAULIC LOCK PA 231178 SIDE WINDOW GLASS FOR BACKHO -- - - - - -- . Total for Vendor: LONLAK -------- 422.46 - - - - -- LOTLAW - LOTUS LAWN & GARDEN 4330 ;ASSORTED BUSHES -------- 51.08 - - - - -- Total for Vendor: LOTLAW -------- 51.08 - - - - -- ?age: 13 )ate: 07/22/97 City of Chanhassen Detail Claims Roster Tend # Cnvoice # Description Amount �YMLUM - LYMAN LUMBER COMPANY ;79246 2X4 FOR SHELVING 10.37 178958 SHELVING LUMBER 201.38 - - - - -- Total for Vendor: LYMLUM -------- 211.75 4ARMCA - MARTIN- MCALLISTER )0008829 PERSONNAL EVAL. 306.00 - - - - -- Total for Vendor: MARMCA -------- 306.00 dEDSUP - MEDICAL SUPPLY CENTER -------- - - - - -- 71124 RUBBER GLOVES 95.40 Total for Vendor: MEDSUP -------- - - - - -- 95.40 WYaM - MERIT HVAC, INC. -------- - - - - -- 35191 OVER PAYMENT ON PERMIT 25.00 Total for Vendor: MERHVA -------- - - - - -- 25.00 4ETERO - METRO EROSION CONTROL -------- - - - - -- )7277 ROUND HOUSE PARK 553.50 Total for Vendor: METERO 553.50 4EUWI1 - KIM T. MEUWISSEN -------- - - - - -- 72297 FLEX - DAYCARE 197.92 Total for Vendor: MEUWII -------- - - - - -- 197.92 4I0ML - SHERYL MICKELSEN )70797 REFUND- TENNIS LESSON YTH 36.00 Total for Vendor: MICKEL -------- - - - - -- 36.00 dINFIS - MN FIRE CHIEF MAGAZINE -------- - - - - -- 33097 3 YEARLY SUBSCRIPTIONS 19.50 Total for Vendor: MINFI5 -------- - - - - -- 19.50 dINNEG - MINNEGASCO -------- - - - - -- 071797 GAS CHARGES 281.87 Page: 14 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 071597 - - -- ELECTRICITY CHARGES --------- - Total for Vendor: MINNEG -------- 328.41 - - - - -- MINTRI - MINNESOTA DEPT OF TRANSPORTATION 0000003606 93 -26C COULTER PED BRIDGE - - - - -- 1,58 Total for Vendor: MINTRI -------- 1,584.10 - - - - -- MINVAI - MN VALLEY ELECT CO -OP 071897 ELECTRICITY CHARGES -------- 342.89 - - - - -- Total for Vendor: MINVAI -------- 342.89 - - - - -- MOHN - JERRITT MORN 42597 MEETING /FLOPPY DISK 27.49 Total for Vendor: MOHN 27.49 MOOMED - MORRE MEDICAL CORP. 9181158 RESCUE SUPPLIES 231.63 120.63 9197130 FIRST AID SUPPLIES -------- - - - - -- Total for Vendor: MOOMED -------- 352.26 - - - - -- MORSE - BRADLEY MORSE 072297 FLEX - DAYCARE -------- 179.16 - - - - -- Total for Vendor: MORSE 179.16 MOSBAR - MOSS & BARNETT 264215 LEGAL SERVICES -KMC MATTER -------- 169.47 - - - - -- Total for Vendor: MOSBAR 169.47 MROZIN - DALE MROZINSKI 19745 PROGRAM REFUND 27.00 -------- - - - - -- Total for Vendor: MROZIN 27.00 -------- - - - - -- MSAAA - MSAAA 62697 ANNUAL DUES 97 -98 40.00 , age: 15 )ate: 07/22/97 City of Chanhassen Detail Claims Roster rend # Invoice # Description Amount -------- Total for Vendor: MSAAA -------- - - - - -- 40.00 - - - - -- TTIDIS - M T I DISTRIBUTING CO :172053 MOWER BLADES 95.20 :171182 IGNITION SWITCH - LAWNMOWER 45.47 - - - - -- -------- Total for Vendor: MTIDIS -------- 140.67 - - - - -- TATLEA - NAT'L LEAGUE OF CITIES 19A508 ANNUAL MEMBERSHIP 97/98 1,006.00 Total for Vendor: NATLEA 1,006.00 - - - - -- TORREP -------- - NORTHSTAR REPRO PRODUCTS 18302 MAP PAPER /AMMONIA /TAPE 60.12 - - - -- -------- Total for Vendor: NORREP - 60.12 - - - - -- -------- TSP - NORTHERN STATES POWER CO )71597 ELECTRICITY CHARGES 14,060.35 - -- -------- Total for Vendor: NSP - - - 14,060.35 - - - - -- 1SP3 - -------- NORTHERN STATES POER COMPANY L02296 STREET LIGHT INSTALLATION 3,347.04 Total for Vendor: NSP3 3,347.04 WSPRI - NYSTROM PRINTING L4349 PRINTING 4TH JULY BROCH /POST 1,137.42 - - - - -- -------- Total for Vendor: NYSPRI 1,137.42 - - - -- )RRSCH -------- - ORR SCHELEN MAYERON & ASSOCIATES - 71597 LYMAN BLVD /TH 101 CONSTRUCTI 5,228.89 36 ROLLS /EASEMENTS /RES CON 93 -3 294.00 -------- Total for Vendor: ORRSCH - - - - -- 5,522.89 - - - -- OSMONS -------- - JULIE OSMONSON - 71497 REIMBURSE -MAIL BOX DAMAGE 15.83 Page: 16 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: OSMONS 15.83 OWENS - TODD OWENS 072197 REFUND- INLINE LEAG MITES II -------- 50.00 - - - - -- Total for Vendor: OWENS 50.00 PAGELE - PAGE ELECTRICAL CONTR. 00406 OUTLET & TERMINAL -GEN. SET - - - - -- 1,80 Total for Vendor: PAGELE -------- 1,800.00 - - - - -- pApWAR - PAPER WAREHOUSE 84394 TABLE COVERS -------- 6.92 - - - - -- Total for Vendor: PAPWAR -------- 6.92 - - - - -- PARPRI - PARySIDE PRINTING, INC. 942459 -01 3 HOLE PAPER 82.49 219.46 972298 -01 BUSINESS CARDS -K. AANENSON 204.60 972294 -01 ANIMAL LICENSING APPLICATION Total for Vendor: PARPRI -------- 506.55 - - - - -- PORTER - MARY ANN PORTER 072197 REIMBURSE DANCE PROG SUPPLIE 177.55 Total for Vendor: PORTER 177.55 pRALAW - PRAIRIE LAWN & GARDEN 34721 INNER BRG HOLDER 39.10 Total for Vendor: PRALAW 39.10 PROSOU - PRO SOURCE FITNESS 023872 FITNESS ROOM EQUIP REPAIR 85.00 -------- - - - - -- Total for Vendor: PROSOU 85.00 -------- - - - - -- PULLIN - DIANE PULLING 070897 REFUND -SUPER EVENT PLAYWORKS 13.00 07 -08 -97 REFUND -SUPER EVENT PLAYWORKS 13.00 13.00 70897 REFUND -SUPER EVENT PLAYWORKS Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Page: 17 Invoice # Description Amount Total for Vendor: -------- PULLIN - - - - -- 39.00 - - - -- RBMSER - RBM SERVICES, INC -------- - 2207 CLEAN 80 CHAIRS 117.15 Total for Vendor: RBMSER 117.15 - - -- REAGEM - REAL GEM JEWELRY -------- - - 7727 PLAQUES- FIREFIGHTERS OF YEAR 97.54 Total for Vendor: -------- REAGEM - - - - -- 97.54 REID - ROBERT REID -------- - - - - -- 063097 REIMBURSE LUNCH 13.74 Total for Vendor: -------- REID - - - - -- 13.74 RIGHIT - RIGID HITCH INC. -------- - - - - -- 137680 HITCH MOUNT /BALLS -1 TON TRCK 92.38 Total for Vendor: -------- RIGHIT - - - - -- 92.38 ROBIN2 - LINDA ROBINSON -------- - - - - -- 70797 REFUND- TENNIS LESSON YOUTH 36.00 Total for Vendor: -------- ROBIN2 - - - - -- 36.00 ROJINA - ROBERT ROJINA -------- - - - - -- 72297 FLEX - DAYCARE 208.33 Total for Vendor: -------- ROJINA - - - - -- 208.33 ROYPRI - ROYAL PRINTING -------- - - - - -- 4237 PRINTING 203.68 Total for Vendor: -------- ROYPRI - - - - -- 203.68 RUMRIV - RUM RIVER EMBROIDERY -------- - - - - -- 2049 FIRE DEPT HATS 76.00 2038 CSO UNIFORMS 240.00 Total for Vendor: -------- RUMRIV -------- - - - - -- 316.00 - - - - -- Page: 18 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount SAFRAC - SAFE -T -RACK SYSTEMS, INC. 4425 S.C.B.A. VINYL BASKET -------- 123.09 - - - - -- Total for Vendor: SAFRAC 123.09 SALDIS - SALLY DISTRIBUTORS 351983 PRIZES /TREATS MINI CARNIVAL --------- - Total for Vendor: SALDIS 53.63 SCHMUS - SCHMITT MUSIC CENTERS 516881 CHAN- O- LAIRES MUSIC 46.85 517643 CHAN- O- LAIRES MUSIC -------- 71.18 - - - - -- Total for Vendor: SCHMUS -------- 118.03 - - - - -- SHAELE - SHARP ELECTRONICS 0005234861 COPIER RENTAL 365.36 Total for Vendor: SHAELE -------- 365.36 - - - - -- SIEIMP - SIEMON IMPLEMENT 105525 PARTS /SERVICE MANUALS -------- 149.24 - - - - -- Total for Vendor: SIEIMP -------- 149.24 - - - - -- SIGSOU - SIGN SOURCE 8834 SIGN REPAIR 241.08 8856 SIGN FOR LAKE ANN DOCK 31.95 -------- - - - - -- Total for Vendor: SIGSOU 273.03 -------- - - - - -- SJFMAT - SJF MATERIAL HANDLING 0025090 -IN SHELVING FOR STORING TIRES 528.07 -------- - - - - -- Total for Vendor: SJFMAT 528.07 SKYTEN - SKYWAY TENT RENTAL 103121 TENTS /TABLES /CHAIRS -4 TH JULY 4,324.17 -------- - - - - -- Total for Vendor: SKYTEN 4,324.17 SMALLB - ROGER SMALLBECK Page: 19 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 070297 SUPPLIES 43.17 -------- Total for Vendor: SMALLB - - - - -- 43.17 -- -------- SOULAK - SOUTH LAKE CLINIC - - - - 072197 REFUND - PICNIC RAIN SITE 75.00 -------- Total for Vendor: SOULAK - - - - -- 75.00 SPS - SPS -------- COMPANIES - - - - -- 2749077 COPPER FITTING /HEX BUSHING 4.31 -------- Total for Vendor: SPS - - - - -- 4.31 STECHL - JEAN -------- STECKLING - - - - -- 072297 FLEX - DAYCARE 174.00 -------- Total for Vendor: STECHL - - - - -- 174.00 -------- STEPUB - STEPHENS PUBLISHING CO. - - - - -- 7496 CHILD ED. SUPPLIES 83.00 Total for Vendor: STEPUB 83.00 STREIC - STREICHER'S IN- 90420 -1 HAZ MAT POLICE CASE 136.70 IN- 91710 -1 UNIF. PANTS 47.90 IN- 91517 -1 UNIFORMS 44.17 IN- 89223 -1 REPAIR FLASHLIGHT 13.95 -------- Total for Vendor: STREIC - - - - -- 242.72 -------- STRROS - SRF CONSULTING GROUP, INC. - - - - -- 2656 -4 ANAR REVIEW /5 & 41 283.92 2726 -1 RPR- SIGNAL -78TH STREET 735.00 1635 -45 PUNCH LIST /WARRANTY RPR INSP 520.54 -------- Total for Vendor: STRROS - - - - -- 1,539.46 STUHOO - STUART- HOOPER COMPANY B -40117 INSP. NOTICES 396.34 Total for Vendor: STUHOO -------- 396.34 - - - - -- Page: 20 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount --- - - - - -- SUBCHE - -- - - - - -- SUBURBAN CHEVROLET 82290 BELTS -------- 64.20 - - - - -- Total for Vendor: SUBCHE --------- 64.20 - ---- SUPAME - SUPERAMERICA GROUP 071797 FUEL FOR FIRE TRUCK #219 -------- 32.34 - - - - -- Total for Vendor: SUPAME -------- 32.34 - - - - -- SWENSO - SWENSON & ASSOCIATES 070397 APPRAISAL UPDATE SERVICES - - - - -- 1,500_ Total for Vendor: SWENSO -------- 1,500.00 - - - - -- TARGET - TARGET 25011 SUPPLIES 95.72 7.05 38151 STORAGE BINS 119.57 30957 05503 SUPPLIES PLAYGROUND SUPPLIES 49.93 19711 SUPPLIES 60.50 12.76 57358 OFFICE SUPPLIES -------- - - - - -- Total for Vendor: TARGET 345.53 TRICAB - TRIAX CABLEVISION 071697 CABLE CHARGES 23.90 -------- - - - - -- Total for Vendor: TRICAB 23.90 TWIWAT - TWIN CITY WATER CLINIC 3456 COLIFORM BACTERIA TESTING 96.00 -------- - - - - -- Total for Vendor: TWIWAT 96.00 -------- - - - - -- ULTRAT - ULTRATEC INCORPORATED 150390 PAYPHONE -CITY HALL EXP. _ - - - -- 1,025_ Total for Vendor: ULTRAT 1,025.00 -------- - - - - -- UNIMII - UNIVERSITY OF MINNESOTA 25493 SYSTEM OWNER'S GUIDE 222.00 Page: 21 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: UNIMII 222.00 UNIUNL - UNIFORMS UNLIMITED -------- - - - - -- 385979 UNIFORMS 47.25 382470 FIRE DEPT RESCUE CAPS 23.70 382034 UNIFORMS 51.00 70844 FIRE DEPT PANTS 50.00 70707 FIRE DEPT UNIFORMS 20.87 70691 FIRE DEPT UNIFORMS 30.60 Total for Vendor: UNIUNL -------- - - - - -- 223.42 UPHSHO - THE UPHOLSTERY SHOP -------- - - - - -- 5899 REPLACE BACKREST INSERT 245.40 Total for Vendor: UPHSHO -------- - - - - -- 245.40 USTOY - U.S. TOY CO., INC. -------- - - - - -- 8015919701 PROMOTIONAL ITEMS 95.42 Total for Vendor: USTOY 95.42 USWESI - AIRTOUCH CELLULAR -------- - - - - -- 071097 CELLULAR PHONE CHARGES 307.05 Total for Vendor: USWESI 307.05 VALREC - VALUE RECREATION INC -------- - - - - -- MK110653 BASKETBALL UNITS 2,572.07 Total for Vendor: VALREC -------- - - - - -- 2,572.07 VEIT - VEIT AND CO INC -------- - - - - -- 3041 COMPOST SITE ROLL -OFF 481.00 Total for Vendor: VEIT -------- - - - - -- 481.00 VICGAZ - VICTORIA GAZETTE 2563 AD FOR 4TH OF JULY 75.00 -------- Total for Vendor: VICGAZ - - - - -- 75.00 VIRREA - -------- VIRTUAL REALITY UNIVERSITY - - - - -- Page: 22 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Amount Invoice # Description PICNIC SHELTER REFUND 240.00 072297 ________ ___ _ __ Total for Vendor: VIRREA 240.00 VOLBER - PAMELA VOLBERT 37.38 070797 REFUND- TENNIS LESSON YTH -------- - 36.00 -- --- WESART - Total for Vendor: VOLBER 36.00 VOLFIR - VOLUNTEER FIREMEN'S BENEFIT ASSOC 147.12 062197 RENEW INSURANCE POLICY -------- 204.00 3529 Total for Vendor: VOLFIR -- _ - - - -- . WALKE2 - HEIDI WALKER 247.65 072197 REFUND -SUPER EVENT VALLEYFAI ---- - - - - -2 800 0018062 Total for Vendor: WALKE2 --------- - WATSUP - U.S. FILTER \WATERPRO 615.50 276752 SUPPLIES /PARTS CLAMP- FORCEMAIN RPAIR 6,194.21 99.49 280376 REPAIR 225.25 278807 PARTS /SUPPLIES 259.86 276129 PARTS /SUPPLIES 119.28 276131 PARTS /SUPPLIES 1,713.38 276130 PARTS /SUPPLIES -------- ---- -- Total for Vendor: WATSUP - - - - -- 8, 611 _ 47 WAyTEK - WAYTEK, INC. 451108 SLEEVING FOR TAILGATE /CHAINS --------- 37.38 Total for Vendor: WAYTEK ------- - -37_38 WESART - WESTERMANN'S ART & FRAME 147.12 3433 FEE 100.53 3529 -------- - - - - -- Total for Vendor: WESART 247.65 WESPRO - WESTWOOD PROFESSIONAL SERVICES 0018062 SURVEY /PLAN -PRES RED WATERMA -------- 615.50 Total for Vendor: WESPRO 615.50 Page: 23 )ate: 07/22/97 City of Chanhassen Detail Claims Roster Tend # :nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- ---------- ---------------------- - - - - -- -------- MSPUB - WEST PUBLISHING PAYMENT CTR. - - - - -- - - - - -- )4201026 SEARCH WARRANT 96.86 -------- Total for Vendor: WESPUB - - - - -- 96.86 iIILLEM - KARA -------- WICKENHAUSER - - - - -- )71697 REIMBURSE FOOD /SUPPLIES 158.34 )7 -16 -97 REIMBURSE SUPPLIES 54.16 )71197 REIMBURSE- FOOD /SUPPLIES 65.99 -------- Total for Vendor: WILLEM - - - - -- 278.49 -------- ORENHO - RON WRENHOLT - - - - -- )70897 REFUND- SUMMER SENSATIONS II 10.00 -------- Total for Vendor: WRENHO - - - - -- 10.00 MAR - W. -------- S. DARLEY & CO. - - - - -- :13694 TANKER REPAIR PARTS 278.00 -------- Total for Vendor: WSDAR - - - - -- 278.00 -------- 1WGRA - W-W. GRAINGER INC - - - - -- 695B732515 ELECT OUTLET STRIP 18.68 6958609671 FILTER REGULATOR 82.01 -------- Total for Vendor: WWGRA - - - - -- 100.69 -------- lOGDES - YOG DESIGNS INC. - - - - -- :534 4TH OF JULY T -SHIRT PRINTING 2,026.89 :423 FANNY PACKS 56.80 :424 -2311 STAFF SHIRTS 1,147.22 -------- Total for Vendor: YOGDES -------- - - - - -- 3,230.91 - - !OUNGS - YOUNGSTEDT, INC - - -- 163097 VEHICLE WASHES 57.56 -------- Total for Vendor: YOUNGS - - - - -- 57.56 -------- ;IEGLE - ZIEGLER, INC - - - - -- '.000047907 RING /FLANGE -FOR TIRE ON 920 146.22 '000050199 AIR FILTER FOR DOZER 31.30 '000047906 RIM /VALVE KIT 985.75 Page: 24 Date: 07/22/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- -------- - - - - -- Total for Vendor: ZIEGLE 1,163.27 -------- - - - - -- ZIERMA - CURTIS ZIERMANN 072297 FLEX - HEALTH Total for Vendor: ZIERMA ZWICK2 - DAVE ZWICKEY 070797 REFUND- TENNIS LESSON YOUTH Total for Vendor: ZWICK2 Total for Checking Acoount: 1010 ** Total ** 279.40 -------- - - - - -- 279.40 -------- - - - - -- 27.00 -------- - - - - -- 27.00 -------- - - - - -- 480,840.31 -------- - - - - -- $480,840.31 SUMMARY CHECK REGISTRY -CITY OF CHANHASSEN 7/18/97 Check: 19709 Emp: 2516 - WICKLUND, LLOYD E $ 573.62 Check: 19710 Emp: 2518 - HOESE, DOUGLAS W $ 999.74 Check: 19711 Emp: 2601 - PRICE III, HENRY E. $ 395.63 Check: 19712 Emp: 3105 - STECKLING, JEAN M $ 600.33 Check: 19713 Emp: 3204 - LARSEN, DALE $ 744.52 Check: 19714 Emp: 3220 - WALLIS, CORI K. $ 425.27 Check: 19715 Emp: 3720 - ZIERMANN, DANIEL B. $ 298.51 Check: 19716. Emp: 3809 - MORSE, BRADLEY $ 798.09 Check: 19717 Emp: 3820 - CASTENS, TITUS J. $ 328.85 Check: 19718 Emp: 3821 - ABERNATHY, ANTHONY P. $ 322.99 Check: 19719 Emp: 3822 - SEGNER, MYRON, L. $ 368.30 Check: 19720 Emp: 3823 - SCHMIEG, DARYL D. $ 541.95 Check: 19721 Emp: 3824 - BARBER, THOMAS J. $ 359.83 Check: 19722 Emp: 3825 - CUNNINGHAM, JUSHUA M. $ 354.46 Check: 19723 Emp: 3826 - KALKES, RONNIE J. $ 469.47 Check: 19724 Emp: 3827 - WILLEMS, DAVID J. $ 398.76 Check: 19725 Emp: 3828 - TONN, BRYAN R. $ 559.67 Check: 19726 Emp: 3829 - SEGNER, JOHN F. $ 263.00 Check: 19727 Emp: 4513 - PARR, NATHAN $ 529.86 Check: 19728 Emp: 4514 - HEATH, JASON $ 549.40 Check: 19729 Emp: 4521 - KILLIAN, JOANNE $ 52.82 Check: 19730 Emp: 4522 - ELLER, BRADLEY $ 482.80 Check: 19731 Emp: 4524 - MAREK, SUSAN $ 12.38 Check: 19732 Emp: 4527 - TORNTORE, CATHERINE $ 23.09 Check: 19733 Emp: 4528 - VAN RIESEN, ABBIE M $ 60.03 Check: 19734 Emp: 4531 - BLACKWELL, BARBARA S. $ 11.54 Check: 19735 Emp: 4534• - FANNING, MARK $ 201.04 Check: 19736 Emp: 4536 - PEKAREK, WENDY S $ 24.10 Check: 19737 Emp: 4539 - VAN RIESEN, JILL $ 525.50 Check: 19738 Emp: 4543 - MILLER, DEB $ 103.11 Check: 19739 Emp: 4544 - SUTHERLAND, SHELLI $ 70.41 Check: 19740 Emp: 4602 - WILLEKE, SHANE $ 398.21 Check: 19741 Emp: 4606 - KUSSARD, JESSIE $ 192.25 Check: 19742 Emp: 4611 - OLCOTT, CREIGHTON M. $ 226.09 Check: 19743 Emp: 4612 - LUBANSKY, JEFFREY E. $ 314.09 Check: 19744 Emp: 4613 - BALDUS, CURTIS W. $ 303.50 Check: 19745 Emp: 4614 - ELLIASEN, CHRISIE A. $ 333.59 Check: 19746 Emp: 4615 - DUDGEON, KATHARYN A. $ 313.55 Check: 19747 Emp: 4616 - GRIER, SERENITY R. $ 324.82 Check: 19748 Emp: 4617 - ZAMJAHN, CHRISTINE M. $ 359.48 Check: 19749 Emp: 4618 - BALDUS, KATRINA M. $ 315.71 Check: 19750 Emp: 4619 - CROWE, ERIC M. $ 157.16 Check: 19751 Emp: 4620 - WHITEMAN, JOHN P. $ 125.31 Check: 19752 Emp: 5221 - SCHROEDER, JACQUELINE A. $ 504.27 Check: 19753 Emp: 7202 - KERBER, ARTHUR M $ 1,377.67 Check: 19754 Emp: 7203 - ZIERMANN, CURTIS $ 1,463.07 Page 1 Check: 19755 Emp: 1201 - ASHWORTH, DONALD $ 1,585.92 Check: 19756 Emp: 1202 - ENGELHARDT, KAREN J $ 1,814.05 Check: 19757 Emp: 1203 - DUMMER, NIKKI $ 727.31 Check: 19758 Emp: 1206 - SCHULLER, NORMA L $ 946.44 Check: 19759 Emp: 1207 - BURMEISTER, GINA $ 848.48 Check: 19760 Emp: 1209 - OPHEIM, JANANN O $ 1,040.20 Check: 19761 Emp: 1210 - GERHARDT, TODD R $ 1,284.73 Check: 19762 Emp: 1211 - LINDAHL, JASON R. $ 525.56 Check: 19763 Emp: 1303 - WASHBURN, DANIELLE $ 818.95 Check: 19764 Emp: 1304 - THIBODEAU, CHRISTINE L. $ 904.44 Check: 19765 Emp: 1306 - SNELL, PAMELA $ 1,503.06 Check: 19766 Emp: 1307 - HOLEN, CATHY $ 896.74 Check: 19767 Emp: 1702 - DRESSLER, DAVID M $ 722.14 Check: 19768 Emp: 2102 - DUNSMORE, CAROL M $ 947.49 Check: 19769 Emp: 2103 - BURGETT, ELIZABETH B $ 588.80 Check: 19770 Emp: 2104 - EIDAM, ELIZABETH A $ 826.38 Check: 19771 Emp: 2504 - KIRCHMAN, STEVE A $ 1,177.98 Check: 19772 Emp: 2506 - LITTFIN, MARK G $ 1,340.98 Check: 19773 Emp: 2507 - HAYES, GREGORY C. $ 796.52 Check: 19774 Emp: 2510 - HARR, SCOTT $ 1,420.98 Check: 19775 Emp: 2511 - DEBNER, RANDY L $ 1,314.02 Check: 19776 Emp: 2512 - MOHN, JERRITT $ 1,228.69 Check: 19777 Emp: 2513 - HOISETH, BETH A $ 1,005.15 Check: 19778 Emp: 2514 - TORELL, STEVEN B $ 1,318.90 Check: 19779 Emp: 2515 - MICHEL, LESLIE M $ 887.82 Check: 19780 Emp: 2517 - REID, ROBERT W $ 935.23 Check: 19781 Emp: 2519 - KEOGH, JEFFREY J $ 988.32 Check: 19782 Emp: 2603 - NOLDEN, KERRI $ 676.40 Check: 19783 Emp: 2604 - ZYDOWSKY, ROBERTA $ 1,187.79 Check: 19784 Emp: 3102 - MEUWISSEN, KIM T $ 579.89 Check: 19785 Emp: 3103 - FOLCH, CHARLES D $ 1,636.21 Check: 19786 Emp: 3104 - BEMENT, WILLIAM R $ 1,026.68 Check: 19787 Emp: 3106 - REMER, DANIEL R $ 1,064.62 Check: 19788 Emp: 3107 - HEMPEL, DAVID C $ 1,114.32 Check: 19789 Emp: 3110 - BENSON, ANITA $ 1,104.51 Check: 19790 Emp: 3203 - OIEN, STEVEN $ 899.05 Check: 19791 Emp: 3205 - WEGLER, MICHAEL $ 1,286.26 Check: 19792 Emp: 3206 - PETERS, GARY $ 889.74 Check: 19793 Emp: 3207 - THEIS, JAMES M $ 1,158.48 Check: 19794 Emp: 3208 - SAUTER, STEPHEN M $ 924.61 Check: 19795 Emp: 3209 - ROJINA, ROBERTS $ 673.03 Check: 19796 Emp: 3212 - MACZKO, PATRICK A $ 1,261.42 Check: 19797 Emp: 3701 - BROSE, HAROLD $ 1,247.81 Check: 19798 Emp: 3702 - GOETZE, DUANE E $ 1,202.26 Check: 19799 Emp: 3703 - SIEGLE, CHARLES J $ 1,168.82 Check: 19800 Emp: 3801 - GREGORY, DALE J $ 1,077.20 Check: 19801 Emp: 3802 - SCHMIEG, DEAN F $ 1,152.26 Check: 19802 Emp: 3805 - EILER, CHARLES A $ 970.34 Check: 19803 Emp: 3813 - MC KINLEY, KEITH L $ 968.15 Page 2 Check: 19804 Emp: 4202 - HOFFMAI TODD $ 2,770.48 Check: 19805 Emp: 4203 - DEXTER, PATRICIA K $ 1,001.45 Check: 19806 Emp: 4501 - RUEGEMER, GERALD G $ 947.80 Check: 19807 Emp: 4506 - WICKENHAUSER, KARA ANN $ 690.09 Check: 19808 Emp: 4517 - VAN RIESEN, KELLY J $ 345.68 Check: 19809 Emp: 4520 - DOWNING, MIMI $ 33.47 Check: 19810 Emp: 4525 - ELLWOOD, ANN $ 494.47 Check: 19811 Emp: 4526 - WEBER, PRISCILLA C. $ 506.84 Check: 19812 Emp: 4530 - HAMMOND, MICHAEL $ 503.94 Check: 19813 Emp: 4532 - ZEGIL, MEG $ 151.55 Check: 19814 Emp: 4538 - PORTER, MARYANN $ 68.57 Check: 19815 Emp: 4600 - WEBER, ELIZABETH $ 659.10 Check: 19816 Emp: 5202 - KIRCHOFF, CYNTHIA R. $ 834.39 Check: 19817 Emp: 5203 - CHURCHILL, VICTORIA $ 1,059.72 Check: 19818 Emp: 5204 - AANENSON, KATHRYN R $ 2,390.08 Check: 19819 Emp: 5205 - GENEROUS, ROBERT E $ 1,171.99 Check: 19820 Emp: 5206 - AL -JAFF, SHARMIN M $ 1,081.27 Check: 19821 Emp: 5207 - ELKIN, PHILLIP $ 881.99 Check: 19822 Emp: 5209 - SINCLAIR, JILL A $ 673.38 Check: 19823 Emp: 7201 - BOUCHER, GERALD $ 1,552.76 Check: 19824 Emp: 7206 - CHINOS, CHARLES G $ 994.56 Check: 19825 Emp: 7207 - JOHNSON, JERRY M $ 861.76 Check: 19826 Emp: 7208 - KRAMER, ERIC J $ 850.36 Check: 19827 Emp: 7209 - SABINSKE, DEAN J $ 962.39 Check: 19828 Emp: 7210 - BELL, LOREN J $ 1,138.66 Check: 19829 Emp: 4537 - SITTER, KATHRYN $ 20.77 $ 92,470.49 Page 3