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1f. Approval of Bills18,795.00 14,335.29 04/08/94 City of Chanhassen Page 1 P A Y R O L L C H E C K R E G I S T E R APRIL 8, 1994 Check Emp Gross Check Direct ' Number - - - - -- Nbr - - -- Employee Name ------------------------ Pay Amount - - - - -- -------- - - - - -- -------- Deposi - - - - -- - - - - -- 013023 2204 GREGORY, DALE J. 644.00 508.93 013024 2206 LITTFIN, MARK G. 814.00 552.09 013025 2207 COULTER, FREDERICK R. 119.00 109.89 013026 2208 KERBER, MICHAEL L. 280.00 219.26 2210 MC MAHON, JAMES L. 1,003.00 714.93 ' 013027 013028 2211 MOORE, ROBERT J. 828.00 549.46 013029 2212 KELLY, THOMAS J. 329.00 241.98 013030 013031 2213 2214 WING, RICHARD C. AUSETH, DUANE A. 884.00 441.00 815.96 324.36 013032 2216 DRESSLER, DAVID M. 364.00 251.30 013033 2217 HALVERSON, ROBERT P. 518.00 380.99 ' 013034 2218 RICE, RICHARD D. 516.00 430.28 013035 2219 PAYNE, RONALD B. 421.00 292.79 013036 2220 ALCOTT, TODD M. 624.00 486.13 013037 2221 SAUTER, STEPHEN M. 434.00 359.10 013038 2222 UNDIS, STEPHEN J. 259.00 190.49 013039 2224 BENIEK, BRIAN S. 448.00 373.46 013040 013041 2225 2226 WOLFF, JOHN R. SLATER, JEFFREY D. 517.00 287.00 388.36 254.22 013042 2228 BLECHTA, F. CRAIG 70.00 51.48 013043 2231 FRANZEN, SCOTT R. 301.00 221.39 013044 2232 SCHEID, STEVEN M. 252.00 229.45 013045 2237 THEIS, JAMES 593.00 460.49 013046 2240 HOODEH, HAMID R. 154.00 142.22 013047 2241 MEHL, SHELLEY E. 350.00 300.13 013048 2242 CARLSON, DAVID C. 460.00 333.51 013049 2244 WAHL, RANDY L. 273.00 200.79 013050 2245 UNZE, DENNIS A. 307.00 263.28 013051 2246 GRAY, DON S. 503.00 421.24 013052 2248 ATKINS, JOHN W. 502.00 339.60 013053 2250 WIBORG, MICHAEL C. 577.00 462.71 013054 2251 ANDING, CHARLES F. 329.00 241.98 013055 2252 ANDING, SCOTT C. 476.00 316.04 013056 2254 ANDING, SHERRI L. 584.00 378.46 013057 013058 2257 2258 WEBER, GREGORY J. MURPHY, JOHN D. 294.00 483.00 259.21 385.53 013059 2259 SMITH, BRIAN E. 385.00 317.91 013060 2260 HAYES, GREGORY C. 546.00 399.64 013061 2261 SCHNEIDER, JASSEN M. 590.00 360.49 013062 2262 GESKE, GREGG A. 350.00 257.42 013063 2263 SMITH JR., ROGER D. 273.00 235.69 013064 2264 BRENNAN, JOSEPH T. 413.00 312.65 * * ** Grand Totals * * ** 18,795.00 14,335.29 r, l 04/12/94 City of Chanhassen Page 1 P A Y R O L L C H E r- t< R E G I S T E R APRIL 15, 1994 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount -------- - - - - -- -------- - - - - -- Deposi - - - - -- - - - - -- 013066 - - -- 1201 ------------------------ ASHWORTH, DONALD - - - - -- 2,465.65 1,304.08 * ** 013067 1202 ENGELHARDT, KAREN J 1,597.34 967.69 * ** 013068 1203 DUMMER, NIKKI 614.88 4 3.81 013069 1205 PECHMAN, JOHN D. 576.00 448.75 013070 1206 SCHULLER, NORMA L 855.68 627.58 . ** 013071 1207 BURMEISTER, GINA 782.72 569.72 ** 013072 1209 OPHEIM, JANANN 0. 1,084.42 802.18 - ** 013073 1210 GERHARDT, TODD R. 1,943.34 1,109.31 ** 013074 1301 MEUWISSEN, MARY JEAN 1,762.96 783.39 * ** 013075 1303 CHAFFEE, THOMAS L. 1,770.11 1,344.0`3 013076 1304 THIBODEAU, CHRISTINE 1,097.60 773.'3 ** 013077 1305 EIDAM, ELIZABETH A. 1,521.50 988.24 013078 1702 DRESSLER, DAVID M. 1,000.00 512.95 ** 013079 2102 DUNSMORE, CAROL M. 1,220.23 795.49;* 013080 2103 BURGETT, ELIZABETH B. 880.00 622.87 *- 013081 2504 KIRCHMAN, STEVE A. 1,853.25 1,106.07 ** 013082 2505 BARKE, CARL E. 1,516.80 96.81 013083 2506 LITTFIN, MARK G. 1,541.46 1,055.53 ** 013084 2510 HARR, SCOTT 2,079.50 1,158.49 ** 013085 2511 DEBNER, RANDY L. 1,516.00 1,118.45 * ** 013086 2512 MOHN, JERRITT W. 1,306.40 916.55* 013087 2513 KOENIG, BETH A. 1,132.00 770.12 013088 2514 TORELL, STEVEN B. 1,451.20 013089 2601 LOSBY, SHEILA G. 430.00 013090 2602 WINTERS, STEVEN R. 595.20 430.75 ** 013091 2604 ZYDOWSKY, ROBERT A. 1,267.20 849.97 * ** 013092 2607 STEPNEY, ADAM D. 499.80 397.46 - *�* 013093 3102 MEUWISSEN, KIM T. `-,'54.24 453.1q* 013094 3103 FOLCH, CHARLES D. 2,045.61 1,410.42* 013095 3104 BEMENT, WILLIAM R. 1,360.80 949.14 ** 013096 3105 STECKLING, JEAN M. 606.24 497.52 013097 3106 REMER, DANIEL R. 1,226.03 8'37.57 ** 013098 3107 HEMPEL, DAVID C. 1,693.96 952.89 ** 013099 3109 DESOTELLE, DIANE M. 1,191.04 835.95 * ** 013100 3203 OIEN, STEVEN 1,062.40 748.49 ** 013101 3205 WEGLER, MICHAEL 1,686.40 1,145.35 * ** 013102 3206 PETERS, GARY 1,157.60 747.74 * *- 013103 3207 THEIS, JAMES M. 1,517.60 870.71 * ** 013104 3208 SAUTER, STEPHEN M. 1,220.80 804.90 ** 013105 3209 ROJINA, ROBERT S. 1,204.80 630.34 * ** 013106 3701 BROSE, HAROLD 1,676.80 889.40 * ** 013107 3702 GOETZE, DUANE E. 1,395.20 990.84 * ** 013108 3703 SIEGLE, CHARLES J. 1,315.20 922.57* 013109 3801 GREGORY, DALE J. 1,647.20 851.04 * ** 013110 3802 SCHMIEG, DEAN F. 1,418.40 894.45 013111 3805 EILER, CHARLES A. 1,244.80 872.53 013112 3813 MC KINLEY, KEITH L. 1,001.60 726.81 013113 4202 HOFFMAN, TODD 1,754.69 982.30 * ** 013114 4501 RUEGEMER, GERALD G. 1,319.53 854.59 ** 013115 4505 LEMME, DAWN E. 1,142.40 639.61 ** 013116 4605 SPANN, KELLY M. 15.00 13.85 04/12/94 City of Chanhassen Page PAYF20Ll_ CHECK FZEG 11 S TEF? APRIL 15, 1994 Check Emp Number Nbr_ 013117 4609 013118 5203 013119 5204 013120 5205 013121 5206 013122 5208 013123 5210 013124 5302 013125 7201 013126 7202 013127 7203 013128 7206 013129 7209 * * ** Grand Employee - Name CORNELIUS, SUSAN CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. MACK, ANDREW J. KRAUSS, PAUL M. SITTER, KATHRYN N. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHINOS, CHARLES G. SABINSKE, DEAN J. Totals * * ** Gross Check Direct Pay Amount _ De-po . 25.00 23.09 1,230.40 809.25 * ** 1,923.07 1,230.68 * ** 1,354.57 945.38 * ** 1,242.76 755.80 ** 1,308.00 1,093.50 2,149.65 1,371.37 ** 396.00 314.96 1,703.20 1,109.63 ** 1,789.40 1,110.08 ' 1,673.81 1,001.23 1,421.00 929.59 ** 1,376.16 931.06 ** , 82,862.60 53,3 a) 1 r r r r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -25 -94 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 054857 281.47 A TO Z RENTAL CENTER SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES AND - RENTAL, EQUIPMENT 054858 163.44 KATE AANENSON FLEX PLAN PAYABLE 054859 135.35 DONALD ASHWORTH TRAVEL & TRAINING 054860 4,200.00 BACON'S ELECTRIC CO AWARDED CONST CONTRACTS 054861 3,414.39 BARTON ASCHMAN ASSOC. IN -HOUSE ENGINEERING 054862 10,217.93 BONESTROO ROSENE OUTSIDE ENGINEERING FEES AND -FEES, SERVICE 054863 138.13 BONESTROO ROSENE DEVELOPMENT INSPECTION 054864 55.25 BONESTROO ROSENE DEVELOPMENT INSPECTION 054865 55.25 BONESTROO ROSENE DEVELOPMENT INSPECTION 054866 253.16 BOYER FORD TRUCKS SUPPLIES, VEHICLES AND - SALES TAX ON PURCHASES 054867 390.00 HAROLD BROSE FLEX PLAN PAYABLE 054868 8.00 BROWN'S TIRE & AUTO MAINTENANCE MATERIALS 054869 57.15 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 054870 674.11 CCP INDUSTRIES INC SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054871 1,348.80 CAMPBELL, KNUTSON FEES, LEGAL 054872 60.71 CAPITOL RUBBER STAMP SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT 054873 769.00 CARVER COUNTY AUDITOR FEES, SERVICE 054874 27.25 CHANHASSEN CENTER DRUG SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 054875 4,116.00 CHAN FIRE RELIEF ASSN SALARIES & WAGES, TEMP. 054876 180.74 CHASKA BUILDING CENTER MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES AND -REP.& MAINT.- BLDG & GND AND - SUPPLIES, EQUIPMENT 054877 39.78 CHARLIE CHIHOS TRAVEL & TRAINING Back Pack Blowers Misc meetings Upper Bluff Creek Phase I South Frontage Road Design Nez Perce Extension, Water quality review for School site, Gateway West Business Park, Stormwater plan, Upper Bluff Creek Phase I & II City Well Field Phase II, Comp. Plan Amendments Stone Creek 1st Windmill Run Royal Oak Estates Propane Towels Fee for entry of special assessments Film first quarter, $1.00 per man per call NSP underground locate school Water school CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -25 - 94 PAGE 3 fri CHECK # A M O U N T C L A I M A N T P U R P O S E w 054878 140.00 VICKI CHURCHILL FLEX PLAN PAYABLE 054879 1,750.00 CLIMB, INC. FEES, SERVICE Presentation of "Toadilly Turtle" production K -3rd grades 054880 329.40 CLUTCH & U -JOINT SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 054881 34.52 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS pager battieres AND -SALES TAX ON PURCHASES 054882 8,920.92 GEORGE F COOK CONST CO AWARDED CONST CONTRACTS North leg TH 101 Railroad Improvements Final Payment 054883 467.35 CURTIN MATHESON OTHER EQUIPMENT 054884 388.67 DANKO EMERGENCY EQUIP CO UNIFORMS & CLOTHING F.D. Bunker boots & assorted MSA parts AND -SALES TAX ON PURCHASES 054885 382.00 DATA COMM WAREHOUSE USE TAX PAYABLE Computer software AND - SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 054886 55.03 DAVIS BUSINESS MACHINES REP.& MAINT.- EQUIPMENT Typewriter repair AND -SALES TAX ON PURCHASES 054887 21.00 DEM -CON LANDFILL, INC FEES, SERVICE 054888 22.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 054889 25.95 CAROL DUNSMORE FLEX PLAN PAYABLE 054890 1,053.18 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT 054891 34.29 EDEN PRAIRIE FORD SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 054892 96.00 EUGEN ELLEFSON FEES, SERVICE Basketball official 054893 161.25 KAREN ENGELHARDT FLEX PLAN PAYABLE 054894 42.49 THE FASTENAL COMPANY SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054895 20.00 FEED RITE CONTROL CHEMICALS 054896 34.00 FIRE FINDINGS BOOKS & PERIODICALS M. Littfin 054897 63.90 FIRE INSTRUCTORS ASSN. TRAVEL & TRAINING AND -SALES TAX ON PURCHASES 054898 237.36 FOCUS ONE HOUR PHOTO FEES, SERVICE Film developing AND- SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES AND- SUPPLIES, OFFICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -25 -94 PAGE CHECK # A M O U N T C L A I M A N T P U R P O S E 054899 43.43 NANCY GAGNER SUPPLIES, PROGRAM 054900 69.33 GARDNER HARDWARE SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054901 150.00 TODD GERHARDT FLEX PLAN PAYABLE 054902 13.15 GLENROSE FLORAL MISC. MTLS. & SUPPLIES AND -SALES TAX ON PURCHASES 054903 193.50 GOPHER STATE ONE -CALL FEES, SERVICE 054904 13.96 HAMLINE UNIVERSITY TRAVEL & TRAINING 054905 2,606.00 HAMMEL, GREEN & FEES, SERVICE 054906 16.00 GORDON HAMPSON R E F U N D 054907 123.57 HANCE COMPANIES SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 054908 80.80 SCOTT HARR FLEX PLAN PAYABLE 054909 4,116.26 HARTLEY ASSOCIATES FEES, SERVICE 054910 125.55 HENNEPIN TECHNICAL COLL. SUPPLIES, PROGRAM 054911 212.67 TODD HOFFMAN FLEX PLAN PAYABLE 054912 5,302.65 HOISINGTON KOEGLER GROUP FEES, SERVICE 054913 250.00 BRUCE J HUBBARD FEES, SERVICE 054914 262.30 INDEPENDENT SCHOOL FEES, SERVICE 054915 19,605.02 INDEPENDENT SCHOOL FEES, SERVICE 054916 104.26 IBSOM INC SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054917 53.00 J & R RADIATOR CORP. SUPPLIES, VEHICLES 054918 1,446.52 KILLMER ELECTRIC CO.,INC FEES, SERVICE AND -SALES TAX ON PURCHASES 054919 409.23 STEVE KIRCHMAN FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 054920 69.05 PAUL KRAUSS FLEX PLAN PAYABLE 054921 5 KUSTOM SIGNALS INC OTHER EQUIPMENT AND -SALES TAX ON PURCHASES 4 Park & Rec. supplies School site offsite civil work Tae Kwon Do Class Computer network support Senior Trip TH 101 south of TH 5, Recreation plan update, Pedestrian Bridge F.D. Medical Director Community Education Cooperative Trip HGA billing, Elementary School Batteries Oil cooler repair Electrical repairs, Public Works Misc. meetings Camera for police car CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -25 -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 054922 1,064.95 LANDS' END, INC. UNIFORMS & CLOTHING 054923 61.00 A. LEMKE INS., GENL LIABILITY 054924 68.56 DAWN LEMKE FLEX PLAN PAYABLE 054925 258.72 MARK LITTFIN FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 054926 295.00 MINNESOTA CLE TRAVEL & TRAINING 054927 13.00 MN STATE FIRE CHIEF ASSN SUBSCRIPT. & MEMBERSHIPS 054928 77.60 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS 054929 15.00 MINNESOTA POLICE AND SUBSCRIPT. & MEMBERSHIPS PEACE OFFICERS ASSN. 054930 117.35 M A B ENTERPRISES SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES 054931 17,140.55 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES AND -OTHER EQUIPMENT 054932 3,146.70 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054933 60.00 MAHIN WALZ, INC MAINTENANCE MATERIALS 054934 387.38 MASTER CRAFT LABELS INC PRINTING AND PUBLISHING AND -SALES TAX ON PURCHASES 054935 105.75 METRO AIR INC R E F U N D 054936 2,145.16 METRO SYSTEMS OFFICE EQUIPMENT AND -SALES TAX ON PURCHASES AND -REP.& MAHNT.- EQUIPMENT AND -FEES, SERVICE 054937 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE 054938 43.45 MIG COMMUNICATIONS BOOKS & PERIODICALS 054939 54.32 MILLIE'S DELI TRAVEL & TRAINING AND -SALES TAX ON PURCHASES 054940 149.10 MN. CONWAY FIRE & SAFETY MISC. MTLS. & SUPPLIES AND -SALES TAX ON PURCHASES 054941 165.00 MINNESOTA INSTITUTE TRAVEL & TRAINING 054942 904.70 MINNESOTA PLAYGROUND INC SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES Bldg. Inspectors uniforms Water softener repairs due to flushing of water lines F.D. School - Duluth Employment Law Seminar, S. Harr Road use tax S. Harr Medical supplies 72" front mount recycler lawn mower, Mower parts Sweeper brooms, plow blades Seasonal Lake Ann passes Heating & Gas permits Office furniture, Mike Wegler Site inspection system for Play Equipment Park & Rec box lunches Fire extinguishers Crime 94 Seminar, S. Harr Soccer nets 1 1 t CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -25 -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 Is 054943 5,684.19 MINN.- VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel & Unleaded Gas 054944 5.03 MN WANNER COMPANY SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 054945 3,436.72 MOORE SIGN & LETTERHOUSE SUPPLIES, OFFICE Wetland signs, Park & Rec Commissioner AND -SALES TAX ON PURCHASES signs, Public Safety banner AND - PROMOTIONAL EXPENSE AND -SIGNS AND SIGNALS 054946 95.00 NATIONAL FIRE SUBSCRIP. & MEMBERSHIPS Mark Littfin 054947 78.00 NAT'L REC & PARK ASSN SUBSCRIPT. & MEMBERSHIPS Jerry Ruegemer 054948 92.66 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business cards, K. Aanenson & AND -SALES TAX ON PURCHASES A. Mack 054949 29.36 PEDERSON -SELLS EQUIP CO SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 054950 122.47 PEPSI COLA COMPANY RENTAL, EQUIPMENT Pop machine rental, F.D. 054951 324.83 PERMATOP REP.& MAINT.- VEHICLES Hose bed cover AND -SALES TAX ON PURCHASES 054952 303.53 PETERSON SEED COMPANY MAINTENANCE MATERIALS Grass seed AND -SALES TAX ON PURCHASES 054953 143.98 GARY PETERS UNIFORMS & CLOTHING 054954 80.00 STEVEN PRITCHET FEES, SERVICE Basketball official 054955 132,667.50 PROGRESSIVE CONTRACTORS AWARDED CONST CONTRACTS Upper Bluff Creek Phase 1 054956 976.64 BRAD RAGAN, INC. SUPPLIES, EQUIPMENT Tractor tires AND -SALES TAX ON PURCHASES 054957 257.57 REAL GEM JEWELRY SUPPLIES, PROGRAM Basketball plaque, Ribbons for AND -FEES, SERVICE Easter participants 054958 133.12 RENNIX CORPORATION OTHER EQUIPMENT 054959 3,788.63 RESOURCE STRATEGIES CORP FEES, SERVICE Organized collection study 054960 41.22 REYNOLDS WELDING SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054961 58.67 RIVER VALLEY AUTO PARTS SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 054962 5.35 ROAD RUNNER FEES, SERVICE 054963 1,665.89 ROBERT ROJINA FLEX PLAN PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -25 -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 054964 88.63 GERALD RUEGEMER SUPPLIES, PROGRAM Easter 054965 811.20 SABER SOFTWARE CORP. USE TAX PAYABLE Computer software AND - SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 054966 19.89 DEAN SABINSKE TRAVEL & TRAINING NSP Underground locate school 054967 146.28 SANCO, INC MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 054968 632.61 SCOTT & ASSOCIATES PROMOTIONAL EXPENSE City of Chanhassen pins AND -SALES TAX ON PURCHASES 054969 109.50 SENTRY SYSTEMS INC FEES, SERVICE 054970 133.13 SERVICEMASTER FEES, SERVICE Cleaning Senior Center AND -SALES TAX ON PURCHASES 054971 290.55 KATHRYN SITTER SUPPLIES, OFFICE Senior Linkage Line AND - POSTAGE AND - MILEAGE 054972 486.45 SOUTHWEST AUDIO VISUAL FEES, SERVICE AND -OTHER EQUIPMENT AND -SALES TAX ON PURCHASES 054973 1,641.23 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 054974 509.60 SOVRAN /WAHL & WAHL SUPPLIES, OFFICE Computer software AND -SALES TAX ON PURCHASES 054975 1,819.00 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Watermain repair, Laredo Drive 054976 109.80 STREICHER'S SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054977 27,799.93 STRGAR- ROSCOE- FAUSCH INC FEES, SERVICE Pedestrian Bridge, Gateway West Business AND - OUTSIDE ENGINEERING FEES Park, West 78th Street, Nez Perce Road 054978 875.00 SWENSON & ASSOCIATES FEES, SERVICE Appraisal, Heritage Development 054979 494.00 T -N -T TOOLS INC USE TAX PAYABLE Fire tools AND -OTHER EQUIPMENT AND -SALES TAX ON PURCHASES 054980 1,308.65 TARGET SUPPLIES, PROGRAM Candy & Prizes for Easter, Birthday Bonanza AND -SALES TAX ON PURCHASES supplies, Film & Batteries AND - SUPPLIES, EQUIPMENT 054981 208.33 JIM THEIS FLEX PLAN PAYABLE 054982 332.00 TIE SYSTEMS INC FEES, SERVICE Telephone repairs, Public Works CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-25 -94 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 054983 36.10 TOLL COMPANY SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054984 2,391.00 TWIN CITY GARAGE DOOR CO REP.& MAINT.- BLDG & GND 054985 200.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING 054986 96.90 DENNIS UNZE TRAVEL & TRAINING 054987 105.00 VITAL SIGNS MAINTENANCE MATERIALS 054988 360.00 WACONIA STUMP REMOVAL FEES, SERVICE 054989 5,620.95 WASHINGTON SQUARE LAND,PURCHASE & IMPROV. 054990 434.77 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 054991 316.16 WEARGUARD UNIFORMS & CLOTHING 054992 485.93 WILCOX PAPER CO. SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 054993 110.85 RICHARD WING TRAVEL & TRAINING 054994 1,275.00 ZACKS SUPPLIES, EQUIPMENT AND - SALES TAX ON PURCHASES 054995 45.71 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 054996 236.97 ZEP MFG. COMPANY MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 054997 33.31 ZIEGLER, INC. SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 141 307,647.54 CHECKS WRITTEN TOTAL OF 146 CHECKS TOTAL 315,216.57 Torch repair Ift n M Overhead door for Main Fire Station MPWA Spring Conference, D. Hempel & C. Folch Duluth Sectional School, F.D. 11A Chip stumps Lake Susan & Ann Parks Mortgage payment, Hanus Bldg. Uniforms for Inspections Dept. Duluth Sectional School, F.D. Misc cleaning supplies, Public Works First Aid Supplies d