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1k. Approval of Accountsk 08/16/94 _ �---- a£. C has" PAYROLL HEC RUC'., STEF2 AUGUST 19, 1994 Check Emp Gross Number Nbr Employee Name Pay Check Direct Amount Deposi - - - - -- 013857 - - -- 1201 ------------------------ - - ASHWORTH, DONALD - - -- -------------- 2,465.65 1,304.08 * ** 013858 1202 ENGELHARDT, KAREN J 1,628.38 988.21 ** DLMMEi7; N I K K I 1 082 - . 40 I4 ' 013860 1206 SCHULLER, NORMA L 902.61 659.49 * ** 013861 1207 BURMEISTER, GINA 828.80 600.17 * ** ' 013863 1210 GERHARDT, TODD R. 1,981.38 6� 1,134.45 - -- * ** 013864 1212 RIECK, JANA L. 256.00 220.43 S , 797 - . - 34 -- - -- 8 0 6 -- 1 C 1303 CHAFFEE, THOMAS L. 1,770.11 1,344.03 * ** ' 013866 013867 1304 THIBODEAU, CHRISTINE 1,160.00 807.40 ** b0 878 ' 013869 013870 1702 2102 DRESSLER, DAVID M. DUNSMORE, CAROL M. 1,057.60 1,257.65 551.68 820.22 * ** * ** 013671 21 3 , tr=A '9 48 :80 - - -- - - 669: 68 - - 013872 2504 KIRCHMAN, STEVE A. 1,746.40 1,035.46 ** 013873 2505 BARKE, CARL E. 1,563.20 991.69 * ** 2 506 LITTFIN, MARK G. - I-, 1 , 086 .32 - -- 013875 2510 HARR, SCOTT 2,121.07 1,187.47 ** 0138 2511 DEBNER, RANDY L. 1,562.40 1,150.02 * ** 77 12 1 W. - -- _ - 2 ;400 Ott - -- - 978.85 * - 013878 2513 KOENIG, BETH A. 1,181.60 802.90 013879 2514 TORELL, STEVEN B. 1,513.60 1,042.16 * ** 1,5880 25 16 WICKLUND, LLOYD E . - - -- 982 5 -0- -. - -- - -7 4 6 -: 6 4 -- 013881 2517 REID, ROBERT W. 1,200.00 932.21 013882 2601 LOSBY, SHEILA G. 519.00 390.73 * ** - 26 EVEN R. - 862:47 -- - - - -- 651 95 * - -- ' - 073$83 013884 2604 ZYDOWSKY, ROBERT A. 1,339.20 900.15 * ** 013885 2605 HAYES, GREGORY C. 480.00 364.21 t I . g - - -- 473.21 --*** ' 013887 3103 FOLCH, CHARLES D. 2,107.96 1,443.87 * ** 013888 3104 BEMENT, WILLIAM R. 1,404.00 811.25 * ** :3 105 STECKttNG ; - J 5t7 88 -- 527.88r -- - 013890 3106 REMER, DANIEL R. 1,263.46 862.32 * ** 013891 3107 HEMPEL, DAVID C. 1,762.73 998.36 * ** M . - 013893 3202 SCHWARTZ, JEREMY M. 540.00 403.27 013894 3203 OIEN, STEVEN 1,129.60 794.19 * ** 320 1,738 - 4 0 -- 013896 013897 3206 3207 PETERS, GARY THEIS, JAMES M. 1,244.00 1,564.00 794.09 942.40 * ** * ** 013898 3208 SAU T Ems S7EPHEN M. 1 258-M - 83C r. a 8 * * -- - -- 013899 3209 ROJINA, ROBERT S. 1,223.20 642.51 * ** 013900 3210 SCHMIEG, JOSHUA R. 416.00 314.80 N1 0 T 3 ��, , 728 :8 __ _ - - <323 : 78 *-- 013902 3702 GOETZE, DUANE E. 1,466.40 1,039.27 * ** 013903 3703 SIEGLE, CHARLES J. 1,400.80 980.79 * ** • 1 , --- - - - 88s � t ----- 013905 3802 SCHMIEG, DEAN F. 1,461.60 922.99 * ** 013906 3803 SCHMIEG, DARYL 520.62 389.44 08/16/94 City of Chanhassen Page 2 AUGUST 19, 1994 heck Emp Number Nbr Employee Name Gross Check Direct Pay Amount Deposi 13908 3805 EILER, CHARLES A. 1,270.40 889.95 13909 3806 SEGNER, JOHN F. 381.50 317.84 013910 3808 KOTSONAS, NICK C. - b200 -- 462 - .49 - - 3810 MIESELER, JASON E. 280.00 237.55 U 1 13911 3912 3811 ABERNATHY, ANTHONY P. 270.00 210. D.A 60107 5 446:62 -- 13914 3813 MC KINLEY, KEITH L. 1,076.00 776.92 ** 13915 3836 MEUWISSEN, MARK A. 135.00 114.30 v 13 9 1 6 4202 Hu FMAN, - - 83:73 - ,0T4.48 - -- 013917 4501 RUEGEMER, GERALD G. 1,376.69 885.26 * ** 1 3918 4502 COFFEE, JESSICA J. 458.56 345.17 9t } 9 � 5 - 475 - : 81 - 357 : 47 013920 4505 . LEMME, DAWN E. 1,228.00 697.83 * ** 13921 4508 NELSON, MARY B. 710.50 544.71 ttE A. _ Or. 00 - --- 323.27- -- 013923 4517 REMINGTON, LYNN M. 71.50 66.03 13924 4518 ARMSTRONG, BELLE M. 127.87 118.09 _ _ . -2 4 4:37 --- - --- 121 .00 - 5 45t9 YOUN JENNtf K 13926 4602 ANDERSON, SARA M. 562.00 418.97 013927 4607 ROBERTS, ANNE M. 171.00 157.92 2g - 4609 , A 418.75 - 00 13929 4610 BORCHARDT, ROBIN K. 150.00 138.52 013930 4702 PANKRATZ, JENNIFER 210.37 187.87 "' 7 '-� -L 470 Bt KIMBERtY - i8fs - 87 - - - - -- 170r - :1 F 'L 13932 4713 DORFNER, ANGELA R. 154.87 142.50 013933 5203 CHURCHILL, VICTORIA E. 1,268.00 834.11 * ** 204 A ___ r,954 - :69 - - 1 ;271 :40 - 13935 k13936 5205 , GENEROUS, ROBERT E. 1,411.73 984.25 * ** 5206 AL -JAFF, SHARMIN M. 1,285.61 778.79 * ** - t 09 K - - - - -- 6 - 0 - 0 -- 00 - - -- 465. 1 0 13938 5211 RASK, JOHN P. 1,000.00 657.79 013939 5302 SITTER, KATHRYN N. 170.50 149.46 - 139 1 �_5-303 -A T - - -- - 262:56 -- - _225.05 7201 BOUCHER, GERALD 1,755.20 1,144.01 * ** ' 013941 013942 7202 KERBER, ARTHUR M. 2,140.20 1,326.23 203 - ZI - 14 - 5 6f?- - -- - - 883. (34 -- 013944 7206 CHINOS, CHARLES G. 1,257.60 841.94 * ** 013945 7207 JOHNSON, JERRY M. 1,000.00 713.33 7208 KRA 1 - 013947 7209 SABINSKE, DEAN J. 1,143.20 777.07 * ** L ** Grand Totals 96,108.46 63,465.59 r, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -22 -94 PAGE 2 (, - -- .. - CHECK -# -A M O U N T. C L A I M A N T _. _P U P O S. E _ 1 , :1 _ 56Il78 - __ - -17 7_08--- _. --- KATE __AAN." SON .. --- ------- - - -__. FLEX- PLAN.PAYABLE _ .. - -- --- - - -. -. -- ------- -. - -__ --..-- --- .- .-- _------------ - - - -- n 6 --- - • 056079 709.29 ALL STEEL PRODUCTS CO LAND,PURCHASE & IMPROV. 8 --AND -SALES . TAX .._ON, _ PURCHASES_ 056080 1,225.00 AMERICAN ENGINEERING FEES, SERVICE Chanhassen Estates Street Project Iip „ 12 1 � 056081 9.72 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES > >�� 056082 3,026.14 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS AND-SALES TAX ON PURCHASES 056083 731.69 APACHE GROUP SUPPLIES, EQUIPMENT Maint. Supplies, City Hall ` AND - MAINTENANCE MATERIALS 056084 4,902.04 BRW, INC. OUTSIDE ENGINEERING FEES AND -IN -MOUSE ENGINEERING North Leg TH 101, Sanitary Rehabilitation Program Sewer I� 056085 9,739.08 BARTON ASCHMAN ASSOC. FEES, SERVICE South Frontage Road /Galpin Blvd. AND -IN -HOUSE ENGINEERING TH 5 Urgan Design & Land Use Study 056086 412.50 BILL BEMENT FLEX PLAN PAYABLE . -- 056087 11t RE NIEC. ERGLMEERI- Ifl c-'C)--- _FEES ,_SERVICE- -----------.__—.__ Uppnz_ H1uff__ Gr_ eakJ? has8._L.- 1_Praject------ ,_ - - -.� AND -SALES TAX ON PURCHASES - �5fiIl88T-- .--- 181.01L__.- ARTHUR- L_- BL.LESE 056089 15.27 BORDER STATES SUPPLIES, EQUIPMENT I -- - - - - -- - - -- - - -- - - - -- - -- -ANTI= SALES. - TAX -�N _PURCHASES - - -- ---------- - - - - - -- - — --- - - - - -- - - - -- - _- -`..,1 056090 31.43 ROBIN BORKHARDT SUPPLIES, PROGRAM Park & Rec Supplies I " 056091 89,323.75 BROWN & CHRIS, INC. AWARDED CONST CONTRACTS Chanhassen Estates Street _ Project . . .. ----- . - - - -- fL56II92.- -------- 1- ,15II_20__— ..1 -LM_ BROWNS CULTURED -SOD- _LANR,P- URCHASE & IMPROV..___ -__. __- -_Snd- . -_ __------------ -------------------- -. - --. -- -- - - - - -' AND -SALES TAX ON PURCHASES _..__ 056093-- -- __._.__ - 43.00._._.__. - BROWN'S_ T_I RE. _& AUTO___._. -FEES, SERVICE ___ _ -_ -_ Tow car, _Propane- __...._..... _. __ _ .__ __._._ ,'�• AND - MAINTENANCE MATERIALS _056094 - -__— ___._. 185_ BRYAN_ROCK PRODUCTS-ANC.. . MAINTENANCE MATERIALS ___ -____ __- 3 /A.minus.rock AND -SALES TAX ON PURCHASES 056095_.. ._...,_.__ _ 164_ 77 __ -_ BUS1 -NESS ESSENTIALS INC SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 056096 .__._____523_.13_..__ -CADY COMMUNICATIONS INC REP. &_ _MA I NT_ -_ EQUIPMENT.__..__.. - _ - Telephone repair_. -.__ 056097 14,066.87 CAMPBELL, KNUTSON FEES, LEGAL July AND DEVELOPMENT LEGAL ,I r, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -22 -94 PAGE 3 - CHECK # A M O U N T C L A I M A N T P U R P O S E -- - -I 056098 _ __.._..__ 225.50 - - - -- ._..CARVER_ COUNTY AUDITOR--. -- -FEES, _SERVICE -- __ ___ __- AUditor.s_Lertifir-ate- - - -._ 056099 142.80 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Link chains I, _AND =.SALES __TAX ON PURCHASES 056100 211.04 CHANHASSEN VETERINARY FEES, SERVICE Animal impound fees, July !- 056101 160.00 VICKI CHURCHILL FLEX PLAN PAYABLE 14 - - - - - -- 056102 - -- 38,738.55---- COMM. - -4F -- TRANSPORTATION -- FEES, SERVICE -- - -- -City share storm sewer, special median - - - -- "� and island, walk & trail construction 056103 490.05 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS September 056104 2,979.76 CONTECH CONST. PRODUCTS MAINTENANCE MATERIALS Pipe AND -SALES TAX ON PURCHASES 056105 407.26 DALUM'S UNTILITY EQUIP USE TAX PAYABLE Hydraulic hose repair on bucket truck AND -SMALL TOOLS & EQUIP. — - -_- AND = SALES - -TAX. ON- PURCHASES -- - -- -- -- - - - - -- - - - -- - - -- - _ j_:,, 056106 275.52 DIVINE SWINE CATERING FEES, SERVICE Food for Senior Barbeque - - - -_ _____ _ ._.- - - -_ -- _ - -- ._ ._._._...__ - -_- _ .. _ AND.- SALES TAX ON PURCHASES. 056107 1,424.99 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Copier toner & extra copy billing - - -- - -- ----- _ - - - -_— AND - RENTAL, EQUIPMENT..__ i AND -SALES TAX ON PURCHASES -------- II56- 1O8 -.- _-.--_-_168 -15 -.._- __EDEN -. PRAIRIE FORD.- . -____. _ _ SUPPLIES, VEHICLES - - -- - -.. -- _bolts,__seaas,_ cable, sensor, AND-SALES TAX ON PURCHASES oil plugs, gaskets ---- USSt-0S----- 56a- .- 78---- fL -K-- -R 1- VER- CONCRETE -PROD -_ MAINTENANCE- MATERIALS- AND-SALES TAX ON PURCHASES 056110.__..._.._._...... -_ 133.- 25 -._._- ... KAREN . ENGELHARD T. FLEX PLAN PAYABLE 056111 1,173.50 WM ENGELHARDT ASSOC, INC FEES, SERVICE Wetland delineation & staking - Lake ..__AND - OUTSIDE - ENGINEERING FEES_ Lucy-- Road,.Minnewashta Lilac Lana _ 1 056112 198.69 FEED RITE CONTROL CHEMICALS Clorinator repair j AND -SALES TAX ON PURCHASES AND - REP.& MAINT.- EQUIPMENT - - -- 056 -11 3 -- _____100.00 - -___ -MILT FLOYD - -- - - -- - FEES, SERVICE -- -- Music for Senior Barbeque- - 056114 101.02 FOCUS ONE HOUR PHOTO SUPPLIES, OFFICE Film processing - AND-SALES TAX ON PURCHASES _ AND - FEES, SERVICE - - -- 056115- - — -- 16.50 -- CHARLES FOLCH TRAVEL & TRAINING _ __.____ - Lunch,.Sump pump inspection program 056116 29.85 FRANKIE'S TRAVEL & TRAINING Park & Rec. Commission Food I, CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -22 -94 PAGE 4 I - -- CHECK # A M O U N T C L A I M A N T P U R P O S E i — _.._.. _ 056117 _ _ 294.62 - _ .___GENERAL OFFICE.-PRODUCTS SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES i AND - SUPPLIES, PROGRAM 056118 417.50 TODD GERHARDT FLEX PLAN PAYABLE AND-TRAVEL & TRAINING ICMA Conference, Washington DC 056119 223.30 GLENROSE FLORAL FEES, SERVICE Plant maintenance, July - 056120 - 248.50 GOPHER STATE.ONE- CALL FEES, SERVICE 056121 563.39 W.W. GRAINGER INC MAINTENANCE MATERIALS Cement mixer AND -SALES TAX ON PURCHASES. 056122 692.44 SCOTT HARR FLEX PLAN PAYABLE AND- TRAVEL & TRAINING ._ - __._ __-_Misc.. -meet ings,_Conference New Orleans 056123 16.50 KYLE HEITKAMP FEES, SERVICE Softball Umpire 056124 128.24 HEROLD ADVERTISING CO PROMOTIONAL EXPENSE Jr. Police Badges AND -SALES TAX ON PURCHASES 056125 245.92 TODD HOFFMAN FLEX PLAN PAYABLE - - - -OU- 196 - - -- -3,354 02______110 -USING ON_KOEGLER-- GRQUP.— FEES.,- SERV_LCE___ —. — ___.____TH_101_EA } __Hanes_ Bld$_Construction__ - - -._ Bluff Creek Trail 056127 189.00 HOLMES & GRAVEN FEES, SERVICE TIF #4 `1 056128 100.00 ICMA BOOKS & PERIODICALS -- 056129 - - _ ---- - - -97, 83- — INLAND- .TRUCK -- PARTS- DO - - - -- SUPPL I.ES., . VEHICLES 056130 1,265.00 INNOVATIVE SOFTWARE FEES, SERVICE 056131 484.04 JATCO ELECTRIC FEES, SERVICE Install Emergency lights, St. Hubert's 056132 - -- - 138.61 -- -- .KILLMER- ELECTRIC _CO. ,INC FEES, SERVICE -_ _._ _ - -__ Street _ Li ght_.repair AND -SALES TAX ON PURCHASES -- - -. -.- 056133 125.00_ LAKE COUNTRY CHAPTER TRAVEL & TRAINING 1994 Fire Code Update, Jerry Mohn (ICBO) 056134 82.28 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES _ 056135 197.92 DAWN LEMME FLEX PLAN PAYABLE i 056136 459.00 LENZEN BUS COMPANY FEES, SERVICE Buses to Super Events, Park & Rec. —__ -- 056137 _._ 371.93 LOFFLER BUSINESS SYSTEMS TELEPHONE FAX Repair AND -SALES TAX ON PURCHASES Toner AND - SUPPLIES, EQUIPMENT �* AND -SALES TAX ON PURCHASES 056155 220.00 MOSS & BARNETT FEES, SERVICE - - - - -- 056156 78.30 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES Cable TV Hand winch I,� CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -22 -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 - — --- D56138 ----- - - - - -. _._$_06 -._. -_ LONG- LAKE - -FORD _TRACTOR. -___. _ SUPPLIES_ EQUIPMENT AND -SALES TAX ON PURCHASES -11_q_00_--STEVE LONG _. FEES,. SERVICE- ___- Softball. Umpire_. -_ 056140 95.74 LOTUS LAWN & GARDEN SMALL TOOLS & EQUIP. Pruning shears u> Ih ---- - - - - -- -- --AND- SALES - TAX-- ON- RLlIZCMASES - - - - -- ...-- - - - - -- ;_ 056141 54.32 LYMAN LUMBER COMPANY REP.& MAINT.- BLDG & GND _AND- SALES-TAX ON PURCHASES 056142 226.29 LYONS SAFETY SUPPLIES, EQUIPMENT Safety equipment 056143 60.00 MINNESOTA CITY /COUNTY SUBSCRIPT. & MEMBERSHIPS T. Gerhardt MANAGEMENT ASSN. - - -- 056144 ------ - - - - -- 54.00-- - - -MN- DEPARTMENT -OF - REVENUE - MOTOR -FUELS - &- LUBRICANTS__._..._. _ _ Road use 056145 12.18 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT ,14 -- -- - - -- - AND -- SALES ._TAX_- QU-PURCHASES-- - - - - -- r„ -- -- - - - - -- - - -- - - -- - - -- - - 056146 108,256.17 C S MCCROSSAN CONST. INC AWARDED CONST CONTRACTS West 78th Street /Powers Blvd 056147 264.00 MIKE MCHUGH FEES, SERVICE Softball Umpire ; :_. 4 0 5644 8 - 33. -67 -ME MJNDEX- _- NC -_._ -- - - -. -- - -- -SUP P.L -I ES,__OF.F I CE_ __ - - - - -- - - -. - -._. .__ - - - - -- - _. _. ___..- --- -__ -_- -------- -._ - -- - ----------- . —___. L 056149 436.63 MERLINS ACE HARDWARE SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES AND - MAINTENANCE MATERIALS AND - SUPPLIES, EQUIPMENT - - - -- AND - SIGNS -AND SIGNALS AND -REP.& MAINT.- BLDG & GND AND - SUPPLIES, PROGRAM " 056150 243.56 MERLIN'S ACE HARDWARE MAINTENANCE MATERIALS _ I AND -SALES TAX ON PURCHASES - - -- - - - - -- -- - - -- -- - - - - -- -- - - AND- SUPPL- IES,_EQUIPMENT ........ - - - - -- - - -- - - - - -- - 056151 451.13 METRO ATHLETIC SUPPLY FEES, SERVICE Softballs M I ' AND -SALES TAX ON PURCHASES 056152 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE 056153 63.90 MN VALLEY WHOLESALE INC. SUPPLIES, EQUIPMENT Wood chips AND -SALES TAX ON PURCHASES 056154 9.53 MINN.-VICTORIA OIL CO. SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 056155 220.00 MOSS & BARNETT FEES, SERVICE - - - - -- 056156 78.30 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES Cable TV Hand winch I,� AND -SALES TAX ON PURCHASES I* CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -22 -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 -. - -- - - - - -- - 0 581 5 7 - - -.- - - -- - - 30.37- ----- NORTHSTAR- -REPRO PRODUCTS SUPPL t ES ,. OFFICE _ Bl ue Line ._paper 1 _ AND -SALES TAX ON PURCHASES 056158---- - - - -._ _ .._74- 1.04- -- _ -.ORR SCHELEN MAYERON .- _ DEVELOPMENT INSPECTION Bluff Creek-Estates-4th _ -____ _ s� 056159 2,107.01 ORR SCHELEN MAYERON DEVELOPMENT INSPECTION Bluff Creek Estates 5th 056160 2,031.75 ORR SCHELEN MAYERON DEVELOPMENT INSPECTION Chanhassen Business Center _056161- ---- .-- - - - - -- _133.31 - - -- ORR- SCHELEN MAYERON ..DEVELOPMENT-INSPECTION, _Sbenandoah._Ridge 056162 198.00 HARRY ORTLOFF FEES, SERVICE Softball Umpire 056163 110.76 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business cards, B. Generous, T. Hoffman AND -SALES TAX ON PURCHASES 056164 193.40 PEDERSON-SELLS EQUIP CO SUPPLIES, EQUIPMENT Motor AND -SALES TAX ON PURCHASES 056165 25.45 PEPSI COLA COMPANY MISC. MTLS. & SUPPLIES _ ___7, 605.II0 _ ___ PLEHAL BLACKTOPP ING LNG ___ LAND,PURCHASE. & AMPROV.- _.- _ .Asphalt-repair Chanhassen Hills, Lake Susan.. Drive, Sunset Ridge Park, Lake Ann Park 056167 72.50 PRESENTA- PLAQUE USE TAX PAYABLE Plaques ----- - - -_ —. -- - - --- - -__ _ _.- ,ND- PROMCTJ ONAL EXPENSE- AND-SALES TAX ON PURCHASES --05-6168 -. -- _- 5_89 -- - -_R_&_ a MARINE--- -SUPPLIES, - EQUIPMENT AND -SALES TAX ON PURCHASES I , I - -- 056 189 - - - -- 604- _00- - - -R -& W._ RIILLOFF-- SERVICE--- ---- EEES > -- SERV.ICE___ - - -_ - .___ - -- -- - - -_ Compost- _site_- I 056170 81.0.76 RESOURCE STRATEGIES CORP FEES, SERVICE Organized collection Study 056171 18.00 BRETT RHODES R E F U N D Park & Rec program 056172 - -- -- - - - - -- ---- 1- 0_iQ-- .__.RIVER_. VALLEY- -AUTO PARTS SUPPLJES, VEHICLES ___ ___ -Lire patch es, ._____ AND -SALES TAX ON PURCHASES lid - 056173 ..___._._.._._304.50_.__ROAD RESCUE, INC. FEES, _SERVICE Instal Opticom units _ 056174 49.55 ROAD RUNNER FEES, SERVICE 056175 26.30 ROAD RUNNER DEVELOPMENT INSPECTION 056176 -- - 827.94-- . ROBERT ROJINA FLEX PLAN PAYABLE 056177 98.78 ROYAL PRINTING PRINTING AND PUBLISHING Animal impound notification forms AND- SALES TAX ON PURCHASES _....... 056178 239.30 SCHULTZ PEST CONTROL SUPPLIES, EQUIPMENT Pest control for pigeons AND -SALES TAX ON PURCHASES I* CITY OF CHANHASSEN A C C 0 U N T S P A Y A B L E 08-22-94 PAGE 7 CHECK - #- A M 0 U N T C L A I M A N T P U R P 0 S E R .E_ f_ U -N.D----- yo id,_wronq -vendor------ 056180 189.91 SNAP-ON TOOLS SMALL TOOLS & EQUIP. 6 AND-SALES.TAX ON PURCHASES,___ 1 10, 056181 98.97 SOUTHSIDE REDI-MIX INC MAINTENANCE MATERIALS Concrete I; - -- -AND =- SALES - SAX N--P-URCHASES_ 056182 103.50 SOUTHAM BUSINESS PRINTING AND PUBLISHING Ad , U pper Bluff creek Phase 2B 14 056183 108.02 STREICHER'S UNIFORMS & CLOTHING uniform equipment, CSO AND-SALES TAX ON PURCHASES 056184 14,760.51 STRGAR-ROSCOE-FAUSCH INC OUTSIDE ENGINEERING FEES West 78th Street 056-185 - SUPPLIES,-PROGRAM AND-SALES TAX ON PURCHASES AND-SUPPLIES, OFFICE AND MAINTENANCE--MATERIA' 056186 149.17 JIM THEIS FLEX PLAN PAYABLE 056187 93.12 TONY'S PIZZA SERVICE SUPPLIES, PROGRAM Lake Ann Concessions 0561188 96.00 _TX1A_aLT)LWATFR_rI IN LC__ FEES t at 056189 18.00 VIKING SAFETY PRODUCTS MAINTENANCE MATERIALS 056190 110.37 WACONIA FORD MERCURY SUPPLIES, VEHICLES AND-SALES TAX ON PURCHASES 056191 535.65 WARNING LITES OF MN SUPPLIES, EQUIPMENT Work shirts & Jackets AND-UNIFORMS & CLOTHING 056192 5,620.95 WASHINGTON SQUARE LAND,PURCH-ASE - & I I MPROV. Mortgage payment, Hanus B I I dg. _0-56-19 -6A,----JMkTERPRO--SUP-P-L1E&-rDRP-- MAINTENANCE MATERIALS AND-SALES TAX ON PURCHASES AND-MERCHANDISE FOR RE-SALE 056194 33.00 MIKE WINGE FEES, SERVICE Softball Umpire 056195--- ZIEGLER-, --INC--- SUPPLIES, EQUIPMENT AND-SALES TAX ON PURCHASES 056196 _120.20-_ CURT IS 21ERMANN FLEX PLAN PAYABLE AND & CLOTHING Work jacket 345 ,615-21 CHECKS WRITTEN of TOTAL OF 126 CHECKS TOTAL 363,076.80