The URL can be used to link to this page

2e. Approval of BillsLr-1 06/21/94 P A Y R O L L- ' JUNE 24, 1994 City of Chanhassen C H E C K RE G= S T E R Page 1 ' 013450 2506 LITTFIN, MARK G. 1,541.46 1,055.53 013451 2510 HARR, SCOTT 2,079.50 1,158.49 013452 2511 DEBNER, RANDY L. 1,516.00 1,118.45 Check Emp MORN, JERRITT W. Gross Check ' Number 013454 Nbr Employee Name Pa - -- -- �----- - - - - -- Amount -------- - - - - -- EILER, CHARLES A. - - - - -- 013432 - - -- 1201 ------------------------ - - ASHWORTH, DONALD - 2,465.65 1,304.08 013456 1202 ENGELHARDT, KAREN J 1,597.34 967.69 ' 013433 013434 1203 DUMMER, NIKKI 1,236.16 882.77 013435 1205 PECHMAN, JOHN D. 576.00 448.75 013459 1206 SCHULLER, NORMA L 855.68 627.58 ' 013436 013437 1207 BURMEISTER, GINA 788.83 573.76 013438 1209 OPHEIM, JANANN 0. 1,084.42 802.18 013439 1210 GERHARDT, TODD R. 1,943.34 1,109.31 013440 1212 RIECK, JANA L. 240.00 209.01 013441 1301 MEUWISSEN, MARY JEAN 1,762.96 783.39 013442 1303 CHAFFEE, THOMAS L. 1,770.11 1,344.03 ' 013477 1304 THIBODEAU, CHRISTINE 1,097.60 773.93 ' 013443 013444 1305 EIDAM, ELIZABETH A. 1,284.00 831.28 013445 1702 DRESSLER, DAVID M. 1,000.00 512.95 t 013447 013446 2102 2103 DUNSMORE, CAROL M. BURGETT, ELIZABETH B. 1,220.23 880.00 795.49 622.87 013448 2504 KIRCHMAN, STEVE A. 1,694.40 1,001.08 013449 2505 BARKE, CARL E. 1,516.80 966.81 ' 013450 2506 LITTFIN, MARK G. 1,541.46 1,055.53 013451 2510 HARR, SCOTT 2,079.50 1,158.49 013452 2511 DEBNER, RANDY L. 1,516.00 1,118.45 013460 2604 ZYDOWSKY, ROBERT A. 1,267.20 849.97 013461 2605 HAYES, GREGORY C. 596.00 443.11 013462 3102 MEUWISSEN, KIM T. 954.24 453.19 3803 2512 MORN, JERRITT W. 1,306.40 916.55 ' 013453 013454 2513 KOENIG, BETH A. 1,132.00 770.12 EILER, CHARLES A. 013455 2514 TOPEI__L, STEVEN B. 1,451.20 999.71 013456 2515 RAINES, TIMOTHY A. 930.00 729.61 ' 013467 013457 2516 WICKLUND, LLOYD E. 765.00 591.47 013458 2601 LOSBY, SHEILA G. 480.00 364.21 013459 2602 WINTERS, STEVEN R. 595.20 430.75 013460 2604 ZYDOWSKY, ROBERT A. 1,267.20 849.97 013461 2605 HAYES, GREGORY C. 596.00 443.11 013462 3102 MEUWISSEN, KIM T. 954.24 453.19 Direct Deposi 3803 3103 FOLCH, CHARLES D. 2,045.61 1,410.42 ' 013463 013464 3104 BEMENT, WILLIAM R. 1,360.80 782.70 EILER, CHARLES A. 013465 3105 STECKLING, JEAN M. 606.24 497.52 013466 3106 REMER, DANIEL R. 1,226.03 837.57 ' 013467 3107 HEMPEL, DAVID C. 1,693.96 952.89 013468 3109 DESOTELLE, DIANE M. 1,191.04 835.95 013469 3203 OIEN, STEVEN 1,062.40 748.49 013470 3205 WEGLER, MICHAEL 1,686.40 1,145.35 013471 3206 PETERS, GARY 1,157.60 747.74 013472 3207 THEIS, JAMES M. 1,517.60 870.71 013473 013474 3208 3209 SAUTER, STEPHEN M. ROJINA, ROBERT S. 1,220.80 1,204.80 804.90 630.34 013475 3701 BROSE, HAROLD 1,676.80 889.40 013476 3702 GOETZE, DUANE E. 1,395.20 990.84 ' 013477 3703 SIEGLE, CHARLES J. 1,315.20 922.57 013478 3801 GREGORY, DALE J. 1,647.20 851.04 013479 3802 SCHMIEG, "EAN F. 1,418.40 894.45 Direct Deposi 3803 SCHMIEG, DARYL 350.00 267.70 ' 013480 013481 3804 SCHMIEG,•DANA 372.00 283.41 013482 3805 EILER, CHARLES A. 1,244.80 872.53 06/21/94 City f Chanhassen Page 2 PF ROLL Y CHECK F2EG I E5 JUNE 24, 1994 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi - - - - -- - - -- ------------------------ - - - - -- -------- - - - - -- -------- - - - - -- - -- 013483 3806 SEGNER, JOHN F. 486.50 392.76 ' 013484 3808 KOTSONAS, NICK C. 509.25 381.34 013485 3810 MIESELER, JASON E. 418.25 336.20 0134863811 ABERNATHY, ANTHONY P. 209.25 167.29 013487 3812 VAN SLOUN, CHET D.A. 383.06 291.30 726.81 013488 3813 MC KINLEY, KEITH L. 1,001.60 013489 3836 MEUWISSEN, MARK A. 131.25 111.63 4202 HOFFMAN, TODD 1,754.69 1,024.24 * ** ' 013490 013491 4501 RUEGEMER, GERALD G. 1,319.53 854.59 * ** 013492 4502 COFFEE, JESSICA J. 231.43 183.10 013493 4503 WEBER, ELIZABETH M. 231.43 183.10 ' 013494 4505 LEMME, DAWN E. 1,142.40 639.61 * ** 013495 4508 NELSON, MARY B. 339.50 280.00 013496 4516 BRAUN, MICHELLE A. 230.00 201.87 013497 4517 REMINGTON, LYNN M. 83.87 77.45 013498 4518 ARMSTRONG, BELLE M. 181.50 165.50 013499 4519 YOUNG, JENNIFER E. 169.12 138.64 013500 4602 ANDERSON, SARA M. 282.00 219.19 013501 4603 SODETANI, CLAYTON A. 300.00 273.71 013502 4609 CORNELIUS, SUSAN 329.87 304.64 013503 4702 PANKRATZ, JENNIFER 176.00 160.75 013504 4709 FREDLUND, KIMBERLY C. 266.75 228.09 013505 4710 PAULING, STACEY A. 166.37 152.44 013506 4711 OZECK, MARK J. 247.50 194.57 4712 BROWN, PATRICK D. 438.37 330.76 ' 013507 013508 4713 DORFNER, ANGELA R. 333.37 275.63 013509 5203 CHURCHILL, VICTORIA E. 1,230.40 809.25 * ** 5204 AANENSON, KATHRYN R. 1,923.07 1,230.68 * ** ' 013510 013511 5205 GENEROUS, ROBERT E. 1,354.57 945.38 * ** 013512 5206 AL -JAFF, SHARMIN M. 1,242.76 755.80 * ** 013513 5208 MACK, ANDREW J. 654.00 576.31 ' 013514 5209 KIMSAL, JILL A. 575.62 448.47 013515 5302 SITTER, KATHRYN N. 341.00 277.56 013516 5303 ATKINS, LUCY E. 80.00 73.88 5305 ATKINS, LUKE A. 60.00 55.41 ' 013517 013518 7201 BOUCHER, GERALD 1,703.20 1,109.63 * ** 013519 7202 KERBER, ARTHUR M. 1,412.80 861.18 ' 013520 013521 7203 7206 ZIERMANN, CURTIS CHINOS, CHARLES G. 1,410.40 1,220.00 859.93 817.34 * ** 013522 7209 SABINSKE, DEAN J. 1,080.80 735.84 * ** * * ** Grand Totals * * ** -------- - - - - -- -------- - - - - -- 88,672.08 58,526.51 CITY OF CHANHASSEN A C C O U N T S P A Y A B L. E 06 -27 -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 055480 68.63 AMC SALES INC SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES 055481 177.08 KATE AANENSON FLEX PLAN PAYABLE 055482 41.93 AAGARD WEST, INC. CLEANING & WASTE REMOVAL 055483 735.00 AMERICAN ENGINEERING FEES, SERVICE 055484 253.37 EARL F. ANDERSEN & ASSOC SALES TAX ON PURCHASES 055485 2,490.99 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS AND - MAINTENANCE MATERIALS 055486 508.40 EARL F. ANDERSEN & ASSOC DEVELOPMENT INSPECTION 055487 956.12 EARL F. ANDERSEN & ASSOC DEVELOPMENT INSPECTION 055488 1,157.27 APACHE GROUP MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 055489 113.75 DONALD ASHWORTH TRAVEL & TRAINING 055490 40.95 AUTOMOTIVE UNLIMITED REP.& MAINT.- VEHICLES 055491 14,832.31 BRW, INC. FEES, SERVICE AND - OUTSIDE ENGINEERING FEES 055492 850.00 BACON'S ELECTRIC CO FEES, SERVICE 055493 59.80 BALLOON MAN INC ESCROW PAYABLE AND -SALES TAX ON PURCHASES 055494 323.54 LARRY BARRETT CONST INC FEES, SERVICE 055495 33.00 PETE BATHER R E F U N D 055496 1,433.15 BEACON BALLFIELDS USE TAX PAYABLE AND - SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT 055497 5,476.41 BEAR COMMUNICATIONS INC VEHICLES AND -SALES TAX ON PURCHASES AND - SUPPLIES, VEHICLES 055498 385.00 BILL BEMENT FLEX PLAN PAYABLE 055499 536.00 BENTEC ENGINEERING CO FEES, SERVICE 055500 195.10 BESSER GLASS AND MIRROR SUPPLIES, EQUIPMENT 055501 148.10 BLUEBELL ENTERPRISES SUPPLIES, PROGRAM July 4th Carnival prizes Przymus Bldg. Testing Services Upper Bluff Creek Phase II Signs for Shenandoah Ridge Signs for Lake Susan Hills West 9th Hand towel dispensers, cleaner, tissue City Hall Managers Conference Craguns Front end alignment 1994 Sanitary Sewer Rehabilitation Program, North Leg TH 101 Upper Bluff Creek Phase I Project Helium Tank Rental, Public Safety Sidewalk replacement 1010 Lake Susan Hills Dr. Youth Golf Lessons Ballfield equipment 9 radios Quarterly maintenance contract Sliding window, Public Works Supplies for Lake Ann Concession Stand M M M M M r M M M M M M M M M M M W " rITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -27 -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 055502 2,239.00 BOE ORNAMENTAL IRON INC FEES, SERVICE 055503 25,264.24 BONESTROO ROSENE FEES, SERVICE Upper Bluff Creek Phase 1 & 11, Johnson - AND- OUTSIDE ENGINEERING FEES Dolesji Project, Well Field, School Site 055504 194.00 BONESTROO ROSENE DEVELOPMENT INSPECTION Review water quality Corporate Center 055505 315.00 BONESTROO ROSENE DEVELOPMENT INSPECTION Storm Water quality review Corporate Center 055506 82.88 BONESTROO ROSENE DEVELOPMENT INSPECTION Stone Creek 1st 055507 63.00 BONESTROO ROSENE DEVELOPMENT INSPECTION Stone Creek 4th 055508 82.88 BONESTROO ROSENE DEVELOPMENT INSPECTION Windmill Run 055509 148.68 GERALD BOUCHER TRAVEL & TRAINING Water school mileage & Room & Meal Charge Craguns 055510 70,920.89 BOYER FORD TRUCKS SUPPLIES, VEHICLES 1994 Ford LT9000 Truck AND -SALES TAX ON PURCHASES AND - VEHICLES 055511 1,798.87 BRAUN INTERTEC CORP FEES, SERVICE North leg TH 101 055512 148.50 BRYAN J BRAVARD FEES, SERVICE Softball Umpire 055513 1,070.00 BROWN'S AMOCO FEES, SERVICE Snow plowing, Pauly's 055514 178.82 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 055515 107.81 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair AND -SALES TAX ON PURCHASES 055516 18,411.08 CAMPBELL, KNUTSON FEES, LEGAL May AND - DEVELOPMENT LEGAL 055517 100.00 CARVER COUNTY AUDITOR FEES, SERVICE TIF #2 Parcel Maintenance 055518 87.01 CATCO PARTS SERVICE SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 055519 26.63 CITY OF CHANHASSEN SUPPLIES, PROGRAM Clean Easter Bunny Costumes Reimburse Petty Cash 055520 102.98 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Trimmer heads AND -SALES TAX ON PURCHASES 055521 215.00 VICKI CHURCHILL FLEX PLAN PAYABLE 055522 221.69 COLE PUBLICATIONS & SUBSCRIPT. & MEMBERSHIPS Mpls area reverse directory 055523 617.14 COMMERCIAL ASPHALT CO MAINTENANCE MATERIALS Blacktop AND -SALES TAX ON PURCHASES CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -27 -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 055524 28.50 COMMERS WATER R E F U N D 055525 265.00 CONSULTING RADIOLOGISTS FEES, SERVICE 055526 75.00 DAKOTA CO TECH COLLEGE TRAVEL & TRAINING 055527 329.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 055528 1,314.96 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT 055529 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 055530 20.90 THE ECONOMICS PRESS INC SUBSCRIPT. & MEMBERSHIPS 055531 191.12 EDEN PRAIRIE FORD SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 055532 5.00 ELIZABETH EIDAM TRAVEL & TRAINING 055533 106.25 KAREN ENGELHARDT FLEX PLAN PAYABLE 055534 5,042.51 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND - OUTSIDE ENGINEERING FEES 055535 24.95 FIRE ENGINEERING SUBSCRIPT. & MEMBERSHIPS 055536 3,089.12 FISHER ENTERPRISES REP.& MAINT.- UTILITY a� AND-MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 055537 3,513.50 GME CONSULTANTS INC FEES, SERVICE 055538 160.00 TODD GERHARDT FLEX PLAN PAYABLE 055539 50.00 HALLA NURSERY PROMOTIONAL EXPENSE 055540 63.07 HANCE COMPANIES SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 055541 235.50 HANSEN THORP DEVELOPMENT INSPECTION 055542 39.13 SCOTT HARR FLEX PLAN PAYABLE 055543 275.28 HENNEPIN COUNTY TREAS. FEES, SERVICE 055544 197.92 TODD HOFFMAN FLEX PLAN PAYABLE 055545 971.84 • HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES 055546 1,639.93 THE HOWE COMPANY MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES Plumbing Permit Stress test, Dave Dressler Class, Bob Zydowsky, "Use of Force" 1994 Crown Victoria Extra copy charge Lease payment on Copier Mike Wegler Wheel covers & Sensor Election Meeting, St. Paul Lake Lucy Road, Minnewashta Parkway Projects Mark Littfin Sewer & Water service installation 6251 Chaska R Black dirt for restoration of L.S. #11 South Frontage Road Project Tree voucher redemption Fan Clutch Lake Susan Hills West 9th County Assessor fees Audubon Road South Upgrade Fertilizer .t CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -27 -94 PAGE 5 +i CHECK # A M O U N T C L A I M A N T P U R P O S E i 055547 622.31 INLAND TRUCK PARTS CO SUPPLIES, VEHICLES Clutch, bearing, turn flywheel AND -SALES TAX ON PURCHASES 055548 339.38 KEY DATA SYSTEMS SUPPLIES, OFFICE Computer printer ribbons AND -SALES TAX ON PURCHASES 055549 258.76 KILLMER ELECTRIC CO.,INC FEES, SERVICE Street light repair AND -SALES TAX ON PURCHASES 055550 972.85 STEVE KIRCHMAN FLEX PLAN PAYABLE 055551 10.50 LANDS' END, INC. UNIFORMS & CLOTHING 055552 201.12 DAWN LEMME FLEX PLAN PAYABLE i 055553 5.00 LORI LINDER R E F U N D Playground program 1 055554 216.92 MTC INC SUPPLIES, PROGRAM Summer Playground supplies AND -SALES TAX ON PURCHASES e 055555 317.00 MN STATE BAR ASSOCIATION SUBSCRIPT. & MEMBERSHIPS Scott Harr 055556 75.00 MN REC & PARKS ASSN TRAVEL & TRAINING Summer Staff Workshops 055557 55.00 MINNESOTA DEPARTMENT FEES, SERVICE License renewal, Lake Ann Concession Stand OF AGRICULTURE 1 055558 25.00 M.S.S.A. SUBSCRIPT. & MEMBERSHIPS Mike Wegler (MINNESOTA STREET SUPERINTENDENTS ASSN.) 055559 115,508.75 C S MCCROSSAN CONST. INC AWARDED CONST CONTRACTS TH 101 realignment, North Leg 055560 143.25 METRO AIR INC R E F U N D Heating Permit 055561 11.00 METRO AREA MGMT ASSOC TRAVEL & TRAINING D. Ashworth 055562 594.00 METRO ATHLETIC SUPPLY PROMOTIONAL EXPENSE T- Shirts 1 055563 1,595.38 METRO SYSTEMS OFFICE EQUIPMENT File cabinet, Office furniture for AND -SALES TAX ON PURCHASES Public Works Secretary • AND - SUPPLIES, OFFICE 055564 223.84 KIM T. MEUWISSEN FLEX PLAN PAYABLE 055565 1,295.00 MPLS CARDIOLOGY ASSOC FEES, SERVICE Stress Test, D. Dressler +� 055566 776.89 BOB MOORE TRAVEL & TRAINING Int'l Fire Inspectors Conference Cincinnati, Ohio 055567 156.56 MOORE SIGN & LETTERHOUSE SUPPLIES, PROGRAM Portable sign rental - Public Safety AND -SALES TAX ON PURCHASES Signs for senior center AND - ESCROW PAYABLE Weather Alert Banner AND - PROMOTIONAL EXPENSE J 055568 53.60 MOSS & BARNETT FEES, SERVICE Cable TV .t CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -27 -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 055569 1,715.50 MUNICILITE CO VEHICLES Strobe lights AND -SALES TAX ON PURCHASES 055570 143.04 NATIONAL BAG COMPANY INC USE TAX PAYABLE Inspection bags AND - SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES 055571 894.00 NAT'L LEAGUE OF CITIES SUBSCRIPT. & MEMBERSHIPS Annual dues 055572 264.62 NEBCO EVANS DIST. MPLS SUPPLIES, PROGRAM Lake Ann Park Concession Stand 055573 87.59 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 055574 188.24 NORTHSTAR REPRO PRODUCTS SUPPLIES, OFFICE Blueline paper AND -SALES TAX ON PURCHASES 055575 336.88 ORIENTAL TRADING SUPPLIES, PROGRAM July 4th Carnival Prizes 055576 36.01 PAMECO CORP MAINTENANCE MATERIALS Contactor coil for Library A/C Unit AND -SALES TAX ON PURCHASES 055577 605.84 POLESTAR STROBE LIGHTS SUPPLIES, VEHICLES Strobe lights AND -SALES TAX ON PURCHASES AND-SUPPLIES, EQUIPMENT 055578 39,265.73 PROGRESSIVE CONTRACTORS AWARDED CONST CONTRACTS Upper Bluff Creek Phase 1 055579 6.33 PROJECT CHILDSAFE PROMOTIONAL EXPENSE AND -SALES TAX ON PURCHASES 055580 496.98 RAMSEY COUNTY FEES, SERVICE Data Processing services May 055581 41.22 REYNOLDS WELDING SUPPLIES, EQUIPMENT AND-SALES TAX ON PURCHASES 055582 1,624.50 ROAD RESCUE, INC. FEES, SERVICE Opticom installation 055583 46.60 ROAD RUNNER FEES, SERVICE 055584 20.00 SHARON ROGERS R E F U N D Tennis 055585 208.33 ROBERT ROJINA FLEX PLAN PAYABLE 055586 72.85 ROYAL PRINTING PRINTING AND PUBLISHING Rental receipt forms, Lake Ann AND -SALES TAX ON PURCHASES 055587 74.75 DEAN SABINSKE TRAVEL & TRAINING Water Conference, Cragun's 055588 1,096.46 ST HUBERT FEES, SERVICE Insurance reimbursement, Old St. Hubert's 055589 207.81 ST PAUL STEEL SUPPLY CO SUPPLIES, EQUIPMENT Assorted iron AND -SALES TAX ON PURCHASES M M A% +�Y �r vIM r 1M� m m m m m m m m m MM M. M m m m m om ma CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -27 -94 PAGE 7 CHECK ii A M O U N T C L A I M A N T P U R P O S E 055590 154.45 SANCO, INC SUPPLIES, PROGRAM Cleaning supplies, Lake Ann AND -SALES TAX ON PURCHASES 055591 26.63 JEFFREY SAWYER SALES TAX PAYABLE Returned comp plan AND -R E F U N D 055592 138.00 SOUTHAM BUSINESS PRINTING AND PUBLISHING 1994 Street Repair program 055593 992.65 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 055594 30.04 SPECIALTY SALES SERVICE SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 055595 123.35 STEPHENS PUBLISHING CO. PROMOTIONAL EXPENSE 055596 831.33 STEFAN ASSOCIATES FEES, SERVICE Hanus Bldg. Remodeling 055597 16,845.45 STRGAR - ROSCOE - FAUSCH INC FEES, SERVICE Pedestrian Bridge, West 78th Street AND - OUTSIDE ENGINEERING FEES 055598 565.00 STRGAR-ROSCOE- FAUSCH INC DEVELOPMENT INSPECTION Kindercare site review 055599 293.74 TARGET SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES 055600 208.33 JIM THEIS FLEX PLAN PAYABLE 055601 127.80 TRI -STATE PUMP & CONTROL MAINTENANCE MATERIALS Parts for L.S. #17 AND -SALES TAX ON PURCHASES 055602 172.49 TRIARCO ARTS & CRAFTS SUPPLIES, PROGRAM Playground supplies AND -SALES TAX ON PURCHASES 055603 130.98 TWIN CITIES AND WESTERN FEES, SERVICE Flagging, TH 101 Realignment Project 055604 96.00 TWIN CITY WATER CLINIC FEES, SERVICE Water testing 055605 297.60 U.S. TOY CO., INC. SUPPLIES, PROGRAM July 4th Carnival prizes 055606 381.43 WARNING LITES OF MN SUPPLIES, EQUIPMENT AND-SALES TAX ON PURCHASES 055607 5,620.95 WASHINGTON SQUARE LAND,PURCHASE & IMPROV. Hanus Bldg. Mortgage Payment 055608 1,260.33 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 055609 189.92 WILCOX PAPER CO. SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 055610 381.55 2ARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Gutter brooms, drape assembly AND -SALES TAX ON PURCHASES CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -27 -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 055611 286.77 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT Hand cleaner AND -SALES TAX ON PURCHASES 055612 635.12 ZIEGLER, INC. SUPPLIES, EQUIPMENT Seals, gaskets, rings AND -SALES TAX ON PURCHASES 133 372,520.11 CHECKS WRITTEN TOTAL OF 139 CHECKS TOTAL 379,797.34 r