The URL can be used to link to this page

1h. Approval of Bills3 11/21/94 City of Chanhassen Page 1 P ^)r R O L L- C H E C K R E G I S T E R NOVEMBER 23, 1994 Emp Gross Check Direct ' Check Number - - - - -- Nbr - - -- Employee Name ------------------------ Pay Amount - - - - -- -------- - - - - -- - - -- - - - - -- Deposi - - - - -- 014524 1201 ASHWORTH, DONALD 2,503.26 1,324.26 * ** 014525 1202 ENGELHARDT, KAREN J 1,628.38 988.21 * ** 014526 1203 DUMMER, NIKKI 1,082.40 781.14 * ** 014527 1206 SCHULLER, NORMA L 892.16 652.39 * ** 1207 BURMEISTER, GINA 958.30 685.76 * ** ' 014528 014529 1209 OPHEIM, JANANN 0. 1,130.26 833.36 * ** 014530 1210 GERHARDT, TODD R. 1,981.38 1,069.44 * ** 1301 MEUWISSEN, MARY JEAN 1,797.34 806.10 * ** ' 014531 014532 1303 CHAFFEE, THOMAS L. 1,770.11 1,344.03 * ** 014533 1304 THIBODEAU, CHRISTINE 1,160.00 807.40 * ** 014534 1305 EIDAM, ELIZABETH A. 1,356.00 878.85 014535 1306 SNELL, PAMELA A. 1,384.61 893.96 014536 1702 DRESSLER, DAVID M. 1,057.60 551.68 * ** 014537 2102 DUNSMORE, CAROL M. 1,257.65 824.22 * ** 014538 014539 2103 2504 BURGETT, ELIZABETH B. KIRCHMAN, STEVE A. 948.80 1,959.24 669.68 1,174.85 * ** * ** 014540 2505 BARKE, CARL E. 1,563.20 991.69 * ** 014541 2506 LITTFIN, MARK G. 1,588.03 1,086.32 * ** ' 014542 2510 HARR, SCOTT 2,121.07 1,187.47 ** 014543 2511 DEBNER, RANDY L. 1,562.40 1,150.02 * ** 014544 2512 MOHN, JERRITT W. 1,400.00 978.85 ** 2513 KOENIG, BETH A. 1,181.60 802.90 ' 014545 014546 2514 TORELL, STEVEN B. 1,513.60 1,042.16 * ** 014547 2516 WICKLUND, LLOYD E. 600.00 473.74 ' 014548 014549 2517 2601 REID, ROBERT W. LOSBY, SHEILA G. 1,537.50 519.00 1,145.59 390.73 * ** 014550 2603 NOLDEN, KERRI 480.00 364.21 * ** 014551 2604 ZYDOWSKY, ROBERT A. 1,339.20 900.15 * ** 2605 HAYES, GREGORY C. 480.00 364.21 ' 014552 014553 3102 MEUWISSEN, KIM T. 1,075.90 535.92 * ** 014554 3103 FOLCH, CHARLES D. 2,107.96 1,443.87 * ** 3104 BEMENT, WILLIAM R. 1,404.00 811.25 * ** ' 014555 014556 3105 STECKLING, JEAN M. 610.20 500.21 014557 3106 REMER, DANIEL R. 1,263.46 862.32 * ** 014558 3107 HEMPEL, DAVID C. 1,762.73 998.36 * ** ' 014559 3109 DESOTELLE, DIANE M. 1,228.16 860.64 * ** 014560 3203 OIEN, STEVEN 1,129.60 794.19 ** 014561 3205 WEGLER, MICHAEL 1,738.40 1,180.73 * ** 3206 PETERS, GARY 1,244.00 794.09 * ** ' 014562 014563 3207 THEIS, JAMES M. 1,564.00 942.40 * ** 014564 3208 SAUTER, STEPHEN M. 1,258.40 830.48 ** 014565 014566 3209 3701 ROJINA, ROBERT S. BROSE, HAROLD 1,223.20 1,728.80 642.51 923.76 * ** * ** 014567 3702 GOETZE, DUANE E. 1,466.40 1,039.27 * ** 014568 3703 SIEGLE, CHARLES J. 1,400.80 980.79 * ** 014569 3801 GREGORY, DALE J. 1,699.20 885.41 * ** 014570 3802 SCHMIEG, DEAN F. 1,461.60 922.99 * ** 014571 3805 EILER, CHARLES A. 1,270.40 889.95 014572 3810 MIESELER, JASON E. 483.00 382.39 014573 3813 MC KINLEY, KEITH L. 1,076.00 776.92 * ** 014574 4202 HOFFMAN, TODD 1,830.73 1,074.48 * ** 11/21/94 Check Emp Number Nbr 014575 4501 014576 4505 014577 4604 014578 4606 014579 4609 014580 4611 014581 4612 014582 5203 014583 5204 014584 5205 014585 5206 014586 5209 014587 5211 014588 5301 014589 5302 014590 7201 014591 7202 014592 7203 014593 7206 014594 7207 014595 7208 014596 7209 * * ** Grand P ^)r R O L L NOVEMBER 23, 1994 City of Chanhassen Page C H E C K R E G 11 S T E R Employee Name RUEGEMER, GERALD G. LEMME, DAWN E. GAGNER, NANCY L. SWANSON, CATHERINE D. CORNELIUS, SUSAN CALLAWAY- MANLOVE, JOY E. PLOEGER, STACY L. CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. KIMSAL, JILL A. RASK, JOHN P. STUTELBERG, JONATHAN S. SITTER, KATHRYN N. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHINOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. Totals * * ** Gross Pay 1,376.69 1,228.00 35.00 61.62 23.56 44.00 43.75 1,268.00 1,984.69 1,411.73 1,285.61 540.00 1,000.00 40.50 660.00 1,755.20 1,805.30 1,657.06 1,677.68 1,000.00 1,190.00 1,143.20 -------- - - - - -- 90,211.62 Check Amount 577.31 697.83 32.32 56.91 21.76 40.63 40.41 834.11 1,271.40 984.25 778.79 423.06 638.54 37.40 494.50 1,144.01 1,120.60 1,099.53 1,067.27 713.33 823.49 777.07 -------- - - - - -- 57,910.82 Dire Depot. * ** I * ** * ** LJ 7 P_j CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28-94 PAGE 2 1 CHECK # A M 0 U N T C L A I M A N T P U R P O S E 057028 337.15 ABM EQUIPMENT & SUPPLY SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 057029 419.08 KATE AANENSON FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 057030 9,740.97 AERO ASPHALT AWARDED CONST CONTRACTS 057031 25.00 SHARMIN AL -JAFF TRAVEL & TRAINING 057032 396.25 AMERICAN ENGINEERING FEES, SERVICE 057033 45.00 AMERICAN PLANNING ASSN. BOOKS & PERIODICALS 057034 18.65 AMERIDATA SALES TAX ON PURCHASES 057035 709.61 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS AND -SALES TAX ON PURCHASES AND -MISC. MTLS. & SUPPLIES 057036 50.00 ASSOCIATION OF TRAVEL & TRAINING METROPOLITAN MUNICIPALITIES 057037 4,827.09 BRW, INC. OUTSIDE ENGINEERING FEES 057038 183.27 BEAR COMMUNICATIONS INC REP.& MAINT.- RADIOS AND -SALES TAX ON PURCHASES 057039 240.00 BILL BEMENT FLEX PLAN PAYABLE 057040 6,962.58 BENTEC ENGINEERING CO REP.& MAINT.- EQUIPMENT AND -SALES TAX ON PURCHASES 057041 175.26 BERRY COFFEE COMPANY SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 057042 94.20 BETSY'S UPHOLSTERY FEES, SERVICE AND -SALES TAX ON PURCHASES 057043 6,176.30 BLUE WATER SCIENCE FEES, SERVICE 057044 409.50 BONESTROO ROSENE FEES, SERVICE 057045 271.53 BOYER FORD TRUCKS SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 057046 661.50 BRAUN INTERTEC CORP FEES, SERVICE 057047 86.41 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 057048 241.41 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES Meeting w /Planning Commission Member Lilac Lane Senior Commission Meeting Chanhassen Estates Project Zoning News AMM Policy Adoption Meeting North Leg TH 101, 1993 & 1994 Sanitary Sewer Rehabilitation Programs Installation of Telemetry System Well #6, Radio repairs Lift Station #10 Cover for generator Lake Management Lake Lucy Road Extension Valves Probes for Trail Construction Hwy 41 & Longacres Drive CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 -94 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P 0 S E 057049 59.00 CABOT SAFETY CORPORATION FEES, SERVICE 057050 481.85 CADY COMMUNICATIONS INC FEES, SERVICE AND -SALES TAX ON PURCHASES 057051 10,300.09 CAMPBELL, KNUTSON FEES, LEGAL AND - DEVELOPMENT LEGAL 057052 11.75 CARVER COUNTY AUDITOR FEES, SERVICE 057053 33.00 CARVER CO MUTUAL AID MISC. MTLS. & SUPPLIES'% 057054 190.90 CARVER COUNTY TREASURER FEES, SERVICE 057055 209,422.40 CARVER COUNTY TREASURER FEES, SERVICE 057056 26.25 CITY OF CHANHASSEN TRAVEL & TRAINING AND - SUPPLIES, PROGRAM AND - REFUNDS /REIMBURSEMENTS 057057 36.91 CHANHASSEN CENTER DRUG SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES AND - SUPPLIES, OFFICE 057058 225.98 CHANHASSEN FIRE DEPT MISC. MTLS. & SUPPLIES 057059 263.33 DONALD CHMIEL TRAVEL & TRAINING 057060 143.75 VICKI CHURCHILL FLEX PLAN PAYABLE 057061 4.00 GRACE COLLINS R E F U N D 057062 1,202.63 COMM OF TRANSPORTATION FEES, SERVICE 057063 622.78 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS AND -SALES TAX ON PURCHASES 057064 225.95 COMPLETE PLBG SERVICE MAINTENANCE MATERIALS 057065 354.91 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. AND -SALES TAX ON PURCHASES 057066 4.00 ZETA DEMARAIS R E F U N D 057067 24.50 DEM -CON LANDFILL, INC CLEANING & WASTE REMOVAL 057068 1,050.37 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT 057069 24.95 ELIZABETH EIDAM SUPPLIES, OFFICE AND- MILEAGE 057070 285.00 ELANDER MECHANICAL INC REP.& MAINT.- UTILITY F.D. Safety glasses Telephone repair October Property changes County Fair Detector Extinguisher Material testing 2nd half police contract Petty cash reimbursement Food for open house Senior Trip RALF appraisal certification Adelmann property Park Dept radio Downtown irrigation Misc tools Senior Trip Sept copier usage Elections Damage due to flushing hydrants MM m m m m M M W M M i M M M M M am M CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 -94 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 057071 2,912.63 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 057072 161.25 KAREN ENGELHARDT FLEX PLAN PAYABLE 057073 1,897.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION 057074 33,365.32 WM ENGELHARDT ASSOC, INC IN -HOUSE ENGINEERING AND - OUTSIDE ENGINEERING FEES 057075 238.58 FEED RITE CONTROL CHEMICALS AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT 057076 540.53 FESTIVAL FOODS TRAVEL & TRAINING AND SUPPLIES, PROGRAM AND -MISC. MTLS. & SUPPLIES AND -SALES TAX ON PURCHASES 057077 21.00 FIRE APPARATUS JOURNAL SUBSCRIPT. & MEMBERSHIPS 057078 66.00 FIRE STUFF PROMOTIONAL EXPENSE 057079 73.25 FOCUS ONE HOUR PHOTO MISC. MTLS. & SUPPLIES AND - PROMOTIONAL EXPENSE AND -SALES TAX ON PURCHASES AND - SUPPLIES, PROGRAM AND -FEES, SERVICE AND - SUPPLIES, OFFICE 057080 12.75 CHARLES FOLCH TRAVEL & TRAINING 057081 55.53 NANCY GAGNER SUPPLIES, PROGRAM 057082 97.45 GARDNER HARDWARE REP.& MAINT.- BLDG & GND AND -SALES TAX ON PURCHASES 057083 243.25 TODD GERHARDT FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 057084 356.02 GLENROSE FLORAL FEES, SERVICE AND - SALES TAX ON PURCHASES AND SUBSCRIPT. & MEMBERSHIPS 057085 308.00 GOPHER STATE ONE -CALL FEES, SERVICE 057086 870.00 HAMLINE UNIVERSITY TRAVEL & TRAINING 057087 193.41 SCOTT HARR FLEX PLAN PAYABLE AND- TRAVEL & TRAINING 057088 3,106.50 HARTLEY ASSOCIATES FEES, SERVICE Drainage pond Penamint Lane Shamrock Ridge Minnewashta Parkway, Lake Lucy Road Mark Littfin T- Shirts Film developing MN DOT meeting Senior Program Door knob set & closure Flowers sent to F. D. Members 2 plants to K. Engelhardt, October Plant maintenance MAPA Graduate Program, T. Hoffman Training class Computer network support w CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 - 94 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 057089 344.58 JIM HATCH SALES CO. SUPPLIES, VEHICLES Snow plow markers AND -SALES TAX ON PURCHASES 1 057090 4.00 SELDA HEINLEIN R E F U N D Senior trip 057091 1,051.00 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING CPR Instructor Class, HAZMAT Class 057092 246.62 TODD HOFFMAN FLEX PLAN PAYABLE 057093 877.81 HOISINGTON KOEGLER GROUP FEES, SERVICE Park Planning 057094 3,060.67 HOLMES & GRAVEN FEES, SERVICE Bond Sale 057095 4.00 SHEROL HOWARD R E F U N D Senior Trip 057096 114.38 INDEPENDENT SCHOOL FEES, SERVICE Building monitor DISTRICT 112 057097 9,647.46 INSITUFORM CENTRAL INC AWARDED CONST CONTRACTS 1993 Sewer Rehabilitation Program • 057098 25.56 IBSOM INC SUPPLIES, VEHICLES Battery AND -SALES TAX ON PURCHASES 057099 43.77 JADE LTD. REP.& MAINT.- BLDG & GND AND -SALES TAX ON PURCHASES • 057100 30.25 JOSH JOHNSON FEES, SERVICE Halloween Party 057101 20.00 JASON JONES FEES, SERVICE Halloween Party 057102 4,982.74 KKE FEES, SERVICE City Hall Expansion 057103 4.00 ADELINE KAHL R E F U N D Senior Trip 057104 182.80 KEY DATA SYSTEMS USE TAX PAYABLE AND - SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 057105 4.00 BETTY KLEIN R E F U N D Senior Trip 057106 65.98 ERIC KRAMER UNIFORMS & CLOTHING Work Jeans 057107 275.00 SCOTT KUYPER TRAVEL & TRAINING ASP Training & Certification • 057108 798.75 LANO EQUIPMENT, INC OTHER EQUIPMENT V -Plow AND -SALES TAX ON PURCHASES • 057109 197.92 DAWN LEMME FLEX PLAN PAYABLE 057110 212.74 LOFFLER BUSINESS SYSTEMS SUPPLIES, OFFICE Fax Toner AND -SALES TAX ON PURCHASES 057111 304.00 LOTUS DEVELOPMENT CORP SUPPLIES, OFFICE M I M M I M I M M M MM M M M IM M M M MEN r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 -94 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 057112 4.00 MARILYN LUTHY R E F U N D Senior Trip 057113 418.16 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 057114 35.00 MN REC & PARKS ASSN TRAVEL & TRAINING Workshop, T. Hoffman M 057115 124.82 M A B ENTERPRISES SUPPLIES, PROGRAM First Aid Supplies AND - SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 057116 410.39 M.A.M. INC SUPPLIES, VEHICLES Truck decals AND -SALES TAX ON PURCHASES 057117 4.00 BETTY MCALLISTER R E F U N D Senior Trip 057118 104.97 MENARD, INC MAINTENANCE MATERIALS Premixed concrete AND -SALES TAX ON PURCHASES 057119 12.00 METRO AREA MGMT ASSOC TRAVEL & TRAINING R 057120 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE 057121 42.06 MARY J. MEUWISSEN SUPPLIES, OFFICE Election AND- TRAVEL & TRAINING 057122 2,470.00 MIDLAND HEATING & A/C FEES, SERVICE Heating Unit, Cold storage bldg. i 057123 51.38 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Recycled Asphalt AND -SALES TAX ON PURCHASES 057124 19.95 MILKWEED EDITIONS BOOKS & PERIODICALS M 057125 316.07 MILLIE'S DELI SUPPLIES, OFFICE Food for Election Judges AND -SALES TAX ON PURCHASES N 057126 51,859.49 PAT AND KAREN MINGER FEES, SERVICE Minger Addition 057127 387.63 MN. CONWAY FIRE & SAFETY MISC. MTLS. & SUPPLIES Recharge fire extinguishers AND -SALES TAX ON PURCHASES 057128 142.46 MINN.- VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel fuel for generator AND -SALES TAX ON PURCHASES 057129 588.50 TOM MOONEN FEES, SERVICE Softball Umpire 057130 331.60 MOSS & BARNETT FEES, SERVICE Cable TV 057131 26.95 MUNICILITE CO SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 057132 134.40 NATIONAL FIRE BOOKS & PERIODICALS PROTECTION ASSN. lr CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 -94 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 057133 125.67 NEENAH FOUNDRY CO MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 057134 161.43 NORCOSTCO INC SUPPLIES, PROGRAM 057135 3,212.00 NORTHERN STATES POWER CO FEES, SERVICE 057136 363.75 NOVA ENVIRONMENTAL SERV. VEHICLES 057137 60.00 LESLIE O'HALLORAN REP.& MAINT.- BLDG & GND 057138 144.50 JANANN OPHEIM FLEX PLAN PAYABLE 057139 1,240.00 PARROTT CONTRACTING INC REP.& MAINT.- UTILITY 057140 167.55 PATRICK & CO. SUPPLIES, OFFICE 057141 27.69 PEPSI COLA COMPANY REP.& MAINT.- BLDG & GND 057142 337.20 POSITIVE PROMOTIONS PRINTING AND PUBLISHING 057143 135.00 PRIOR LAKE PLUMBING REP.& MAINT.- UTILITY 057144 1,409.34 PUBLIC EMPLOYEES CONTRIBUTIONS, RETIRE. RETIREMENT ASSN. 057145 594.00 R & W ROLLOFF SERVICE FEES, SERVICE 057146 996.77 BRAD RAGAN, INC. SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 057147 445.31 RAMSEY COUNTY FEES, SERVICE 057148 8.86 REAL GEM JEWELRY PROMOTIONAL EXPENSE AND -SALES TAX ON PURCHASES 057149 7.05 ROBERT REID TRAVEL & TRAINING 057150 1,612.53 RESOURCE STRATEGIES CORP FEES, SERVICE 057151 1,674.02 ROAD RESCUE, INC. REP.& MAINT.- VEHICLES AND - ESCROW PAYABLE AND - SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 057152 106.00 ROAD RUNNER FEES, SERVICE 057153 317.35 ROBOTRONICS, INC USE TAX PAYABLE AND - SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 057154 208.33 ROBERT ROJINA FLEX PLAN PAYABLE Grate Halloween Temporary service to Lift Station The Meadows at Longacres Remedial investigation of fuel tanks Visitor parking signs Watermain repair Animal licenses Pop machine rental, Fire Dept. Repairs due to hydrant flushing Excess police state aid Compost site Tires Data processing services, October Bldg Inspector meeting Organized collection study Light bar for #209 & misc. supplies Parts for F.D. Robot I i M i= M = = = = == M= M M M= M W M M M M IM M M M M M M M MM M ON r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 -94 PAGE 8 I CHECK # A M O U N T C L A I M A N T P U R P 0 S E 057155 393.44 GERALD RUEGEMER TRAVEL & TRAINING Park & Rec. supplies AND - MILEAGE National Park & Rec Conference AND - SUPPLIES, EQUIPMENT AND- SUPPLIES, PROGRAM 057156 92.53 RUFFRIDGE- JOHNSON SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 057157 10.96 SPS COMPANIES REP.& MAINT.- BLDG & GND " AND - MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT AND -REP.& MAINT.- EQUIPMENT AND -SMALL TOOLS & EQUIP. 057158 35.00 CARRIE SCHMITZ SUPPLIES, PROGRAM Halloween 057159 r 481.32 SEARS UNIFORMS & CLOTHING Work Jeans 057160 1,730.00 SIMPLEX TIME RECORDER FEES, SERVICE f 057161 4.00 ROSEMARY SMITH R E F U N D Senior Trip 057162 467.27 STREICHER'S UNIFORMS & CLOTHING " AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT 057163 5,933.98 STRGAR - ROSCOE - FAUSCH INC OUTSIDE ENGINEERING FEES West 78th Street 057164 26.97 CATHY SWANSON REFUNDS /REIMBURSEMENTS Park & Rec Supplies 057165 105.35 TARGET SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES " AND - SUPPLIES, PROGRAM 057166 74.91 TERMINAL SUPPLY CO 0 SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 057167 I 149.17 JIM THEIS FLEX PLAN PAYABLE 057168 22.37 TWIN CITY GARAGE DOOR CO SUPPLIES, EQUIPMENT " AND -SALES TAX ON PURCHASES 057169 600.00 TWIN CITY STRIPING FEES, SERVICE Stripe Kerber Blvd. " 057170 120.00 TWIN CITY WATER CLINIC FEES, SERVICE Water testing 057171 144.09 U.S. TOY CO., INC. USE TAX PAYABLE Bingo cards for Senior Center AND - SUPPLIES, PROGRAM Fireman hats AND -SALES TAX ON PURCHASES AND - PROMOTIONAL EXPENSE r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11 -28 - 94 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S E 057172 1,906.35 VALUE RECREATION INC TAX EQUIPMENT ON PURCHASES AND -SALES 057173 396.04 VAUGHN DISPLAY & FLAG REP.& MAINT. BLDG & GND 057174 120.00 VINKEMEIER TREE SPADE FEES, SERVICE VISU -SEWER CLEAN /SEAL AWARDED CONST CONTRACTS 057175 77,695.17 057176 2,022.52 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT 057177 689.27 WARNING LITES OF MN & AND - UNIFORMS AND -SALES TAX ON PURCHASES 057178 5,620.95 WASHINGTON SQUARE LAND,PURCHASE & IMPROV. 660.55 WATERPRO SUPPLIES CORPAND- MAINTENANCE MATERIALS 057179 MERCHANDI SE FOR RE-SALE AND - SALES TAX ON PURCHASES 057180 148.45 WEARGUARD UNIFORMS & CLOTHING 057181 4.00 SHIRLEY WELLNER R E F U N D • 057182 188.88 WILCOX PAPER CO. SUPPLIES, OFFICE ON PURCHASES AND -SALES TAX 057183 132.00 STEVE WORM FEES, SERVICE 057184 8.00 PEGGY YANISCH R E F U N D 057185 213.39 BOB ZYDOWSKY TRAVEL & TRAINING • 158 495,314.59 CHECKS WRITTEN TOTAL OF 169 CHECKS TOTAL 547,886.83 Basketball Outfit Flags Move trees 1994 Sanitary Sewer Rehabilitation Program Fertilizer Reflective Shirts, Vests, Parka Mortgage payment, Hanus Bldg. Work Shirts Senior Trip Softball Umpire Senior Trip Community Policing Seminar, St. Cloud W.