3h Check Register al,
11 08/17/93 City of Chanhassen Page 1
PAYROLL CHECK REGISTER
AUGUST 20, 1993
1
Check Emp Gross Check Direct
II Number Nbr Employee Name Pay Amount Deposi
011732 1201 ASHWORTH, DONALD 2,352.80 1,284.72 * **
011733 1202 ENGELHARDT, KAREN J 1,550.76 890.90 * **
II 011734 1203 DUMMER, NIKKI 606.62 456.87 * **
011735 1206 SCHULLER, NORMA L 828.16 607.53 * **
011736 1207 BURMEISTER, GINA 764.80 555.72 * **
II 011737 1209 OPHEIM, JANANN 0. 1,050.03 778.00 * **
011738 1210 GERHARDT, TODD R. 1,886.32 1,021.28 * **
011739 1211 BRINK, KIMBERLY M. 603.00 446.53
I 011740 1301 MEUWISSEN, MARY JEAN 1,711.38 766.84 * **
011741 1303 CHAFFEE, THOMAS L. 1,713.09 1,298.71 * **
011742 1305 EIDAM, ELIZABETH A. 1,241.60 810.90
011743 2102 DUNSMORE, CAROL M. 1,182.80 768.31 * **
11 011744 2504 KIRCHMAN, STEVE A. 1,643.20 968.90 * **
011745 2505 BARKE, CARL E. 1,470.40 936.01 * **
011746 2506 LITTFIN, MARK G. 1,494.88 1,061.79 * **
I 011747 2508 ADAMSON, YVONNA 385.00 292.27
011748 2510 HARR, SCOTT 2,017.15 1,110.86 * **
011749 2511 DEBNER, RANDY L. 1,469.60 1,085.19 * **
011750 2512 MOHN, JERRITT W. 1,260.00 885.93
I 011751 2513 KOENIG, BETH A. 1,094.40 773.62
011752 2514 TORELL, STEVEN B. 1,404.80 990.16 * **
011753 2602 WINTERS, STEVEN R. 575.40 446.64 * **
II 011754 2604 ZYDOWSKY, ROBERT A. 1,224.80 818.67 * **
011755 2607 STEPNEY, ADAM D. 480.00 381.75
011756 3102 MEUWISSEN, KIM T. 808.64 361.06 * **
II 011757 3103 FOLCH, CHARLES D. 1,983.26 1,289.93 * **
011758 3104 BEMENT, WILLIAM R. 1,318.40 919.67 * **
011759 3105 STECKLING, JEAN M. 680.96 545.17
011760 3106 REMER, DANIEL R. 1,188.61 848.89 * **
II 011761 3107 HEMPEL, DAVID C. 1,642.40 990.48 * **
011762 3108 CLEMENT, CAROLINE 740.25 563.61
011763 3109 DESOTELLE, DIANE M. 1,153.92 846.61 * **
1 011764 3202 SCHWARTZ, JEREMY M. 480.00 360.05
011765 3203 OIEN, STEVEN 1,024.80 778.99 * **
011766 3204 ABERNATHY, SEAN P. 312.00 240.19
II 011767 3205 WEGLER, MICHAEL 1,635.20 1,138.53 * **
011768 3206 PETERS, GARY 1,115.20 735.49 * **
011769 3207 THEIS, JAMES M. 1,471.20 935.05 * **
011770 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * **
II 011771 3209 ROJINA, ROBERT S. 1,181.60 648.75 * **
011772 3701 BROSE, HAROLD 1,625.60 861.96 * **
011773 3702 GOETZE, DUANE E. 1,352.80 957.90 * **
II 011774 3703 SIEGLE, CHARLES J. 1,272.80 893.87 * **
011775 3801 GREGORY, DALE J. 1,596.00 804.43 * **
011776 3802 SCHMIEG, DEAN F. 1,376.00 873.85
011777 3803 SCHMIEG, DARYL 640.00 473.45
II 011778 3804 SCHMIEG, DANA 553.00 412.13
011779 3805 EILER, CHARLES A. 1,195.20 875.13
011780 3806 SEGNER, JOHN F. 356.25 298.50
II 011781 3807 HAAK, LORI R. 117.86 108.84
011782 3808 KOTSONAS, NICK C. 350.00 267.29
1
11 08/17/93 City of Chanhassen Page 2
PAYROLL CHECK REG=STEF
11 AUGUST 20, 1993
II Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
011783 3809 BREAULT, GEOFFREY A. 964.00 699.91
1 011784 3810 MIESELER, JASON E. 300.00 250.49
011785 3811 ABERNATHY, ANTHONY P. 312.00 240.19
011786 3812 VAN SLOUN, CHET D.A. 336.00 257.31
I 011787 3813 MC KINLEY, KEITH L. 964.00 699.91
011788 4202 HOFFMAN, TODD 1,697.66 992.96 * **
011789 4501 RUEGEMER, GERALD G. 1,276.69 838.51 * **
011790 4502 COFFEE, JESSICA J. 74.24 67.11
I 011791 4503 WEBER, ELIZABETH M. 375.37 285.41
011792 4505 LEMME, DAWN E. 1,038.40 543.56 * **
011793 4507 FARM, JAMES M. 264.00 205.93
I 011794 4508 NELSON, MARY B. 423.33 338.48
011795 4509 FARM, JON C. 291.50 225.56
011796 4511 ZENDA, AMY B. 712.25 523.55
011797 4602 ANDERSON, SARA M. 408.75 328.09
II
011798 4604 GAGNER, NANCY L. 97.50 90.04
011799 4606 SWANSON, CATHERINE D. 56.00 51.72
011800 4608 HRUBES, VALEKA 245.81 192.97
I 011801 4609 CORNELIUS, SUSAN 234.50 216.56
011802 4702 PANKRATZ, JENNIFER 202.50 180.91
011803 4703 WEINBERGER, LYNN 481.92 361.42
I 011804 4705 LEONARD, RACHEAL M. 215.00 170.97
011805 4706 RIPLEY, CHRIS C. 260.00 221.95
011806 4707 RINGDAHL, DAVID M. 250.00 195.94
011807 5202 OLSEN, JOANN 1,319.68 644.91 * **
I 011808 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
011809 5204 AANENSON, KATHRYN R. 1,484.64 920.47 * **
011810 5206 AL -JAFF, SHARMIN M. 1,181.03 715.33 * **
II 011811 5207 SCHULTZ, JEFFREY R. 656.25 523.54
011812 5210 KRAUSS, PAUL M. 2,303.30 1,625.97 * **
011813 5301 STUTELBERG, JONATHAN S. 327.25 251.06
I 011814 7201 BOUCHER, GERALD 1,652.00 1,091.57 * **
011815 7202 KERBER, ARTHUR M. 1,370.40 822.23
011816 7203 ZIERMANN, CURTIS 1,368.00 841.27
II 011$17 7206 CHINOS, CHARLES G. 1,182.40 789.29 * **
011818 7209 SABINSKE, DEAN J. 1,043.20 708.52 * **
* * ** Grand Totals * * **
1 84,928.51 56,142.93
1
1
1
1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E 41
052346 130.53 A TO Z RENTAL CENTER SUPPLIES, PROGRAM . Tent rental for July 4th 40
052347 262.94 KATE AANENSON FLEX PLAN PAYABLE
052348 540.00 ADVANTAGE SERIES LTD SUPPLIES, PROGRAM Caps & T- Shirts for July 4th
052349 73.64 AIRSIGNAL INC FEES, SERVICE
052350 40,611.50 ALM BUILDERS, INC. FEES, SERVICE Lake Ann Shelter •
052351 2,835.00 AMER. APPRAISAL ASSOC. FEES, SERVICE Apple Valley Red -E -Mix
052352 861.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS Paul Krauss, Kate Aanenson 40
and Planning Commissioners
052353 32.00 CRAIG ANDERBERG FEES, SERVICE Softball Umpire .
052354 996.99 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
052355 39.65 ANDON, INC. SUPPLIES, PROGRAM Balloons & helium for Mini-carnival
AND -SALES TAX ON PURCHASES
052356 38.46 APPLE VALLEY RED -E -MIX MAINTENANCE MATERIALS Concrete
AND -SALES TAX ON PURCHASES M
052357 200.00 DONALD ASHWORTH MILEAGE
052358 148,038.72 ASTECH SURFACE REP.& MAINT.- STREETS Sealcoating program 40
AND - MAINTENANCE MATERIALS
AND -FEES, SERVICE
i
052359 57.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES
052360 10,568.58 BRW, INC. FEES, SERVICE TH 101 trail feasibility Study 40
TH 101 realignment study
052361 5,000.00 BANNER FIREWORKS DISPLAY FEES, SERVICE Balance on fireworks display i
052362 59,658.99 BARTON ASCHMAN ASSOC. FEES, SERVICE Arboretum Blvd. environmental assessment,
Gateway detail design
052363 224.00 GERALD BARTZ FEES, SERVICE Softball Umpire
052364 3,432.47 BIFFS, INC FEES, SERVICE Portable toilets
AND - RENTAL, LAND & BLDGS.
052365 96.26 BIFFS, INC RENTAL, LAND & BLDGS.
052366 21.00 GUY BLESSING FEES, SERVICE Softball Umpire
052367 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE Southwest Coalition 40
052368 21,095.35 BONESTROO ROSENE OUTSIDE ENGINEERING FEES Upper Bluff Creek Phase 2, Johnson - Dolesji Project,
AND -IN -HOUSE ENGINEERING Upper Bluff Creek Phase 1
i■n - w ME - - - - - - - - NM EN - UM M
1 1 11111 1 r 1 1 1 1 1 1 1 1 1 1 1 1 OM
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
052369 9,286.02 BRAUN INTERTEC CORP FEES, SERVICE Testing Services, West 78th Street
& Powers Blvd.
052370 328.33 BROWNING- FERRIS CLEANING & WASTE REMOVAL City Hall & Public Works
052371 1,154.06 BRYAN ROCK PRODUCTS INC LAND,PURCHASE & IMPROV. Red Rock & Rip Rap
AND -SALES TAX ON PURCHASES
a -.
052372 45.36 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
052373 112.00 BUSINESS HEALTH SERVICES FEES, SERVICE Hepatitis Vaccine, Scott Hall &
John Murphy
052374 135.40 CABIN FEVER SUPPLIES, EQUIPMENT Archery targets ti
052375 295.05 CADY COMMUNICATIONS INC FEES, SERVICE Telephone repair
AND -SALES TAX ON PURCHASES
AND -REP.& MAINT.- EQUIPMENT
AND - SUPPLIES, OFFICE
052376 397.14 CARLSON'S SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
052377 537.50 CARVER CO. HISTORICAL FEES, SERVICE Park & Rec program
052378 84.56 CELLULAR ONE SERVICE CTR REP.& MAINT.- EQUIPMENT Mobile phone repair
052379 30.54 CITY OF CHANHASSEN SUPPLIES, PROGRAM Petty cash reimbursement
052380 870.11 CHAN BAIT AND TACKLE SUPPLIES, PROGRAM July 4th fishing contest
AND -SALES TAX ON PURCHASES
052381 86.98 CHANHASSEN CENTER DRUG SUPPLIES, PROGRAM Film & Park & Rec.Supplies
AND -SALES TAX ON PURCHASES
052382 106.18 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Chain saw parts, lawn mower parts
AND -SALES TAX ON PURCHASES
052383 39.99 CHARLIE CHIHOS SUPPLIES, EQUIPMENT Safety toe shoes
052384 185.42 VICKI CHURCHILL FLEX PLAN PAYABLE
052385 79.88 COMMERCIAL FURN. BROKERS OTHER EQUIPMENT Desk for lifeguard station
052386 506.68 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS September
AND -SALES TAX ON PURCHASES
052387 99.00 COMMUNITY EDUCATION FEES, SERVICE Custodian services for Breakfast
with Santa
052388 75.00 CONCRETE SAWING INC REP.& MAINT.- UTILITY
052389 151,867.04 GEORGE F COOK CONST CO AWARDED'CONST CONTRACTS TH 101 Railroad improvements
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08-23 -93 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E -
•
052390 61.59 SUSAN CORNELIUS SUPPLIES, PROGRAM Reimbursement for Park & -
AND -OTHER EQUIPMENT Rec. Supplies
052391 65.00 DAYCO CONCRETE OTHER EQUIPMENT -
052392 298.00 HERB DEROMA SUPPLIES, PROGRAM Food for Senior Germanfest
052393 213.00 DAN DESAULNIERS FEES, SERVICE Softball Umpire
052394 1,199.70 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Copier lease -
AND-RENTAL, EQUIPMENT
052395 80.49 EDEN PRAIRIE FORD SUPPLIES, VEHICLES -
AND -SALES TAX ON PURCHASES
052396 10.27 V W EIMICKE ASSOC INC SUPPLIES, OFFICE
052397 589.63 KAREN ENGELHARDT FLEX PLAN PAYABLE -
052398 5,289.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES Lilac Lane, Minnewashta Parkway
052399 257.13 EXPRESS SERVICES INC FEES, SERVICE Temporary Receptionist -
052400 994.00 TOM FARRELL FEES, SERVICE Softball Umpire
052401 40.00 FEED RITE CONTROL CHEMICALS
052402 430.33 FESTIVAL FOODS TRAVEL & TRAINING -
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, PROGRAM
AND- SUPPLIES, OFFICE
052403 699.00 FIRST TRUST PAYING AGENT FEES G.O. Refunding TI Bonds of 1983
052404 29.51 FOCUS ONE HOUR PHOTO SUPPLIES, PROGRAM Film & film processing
AND -SALES TAX ON PURCHASES
052405 64.43 GTA, INC. SUPPLIES, PROGRAM July 4th supplies
AND -SALES TAX ON PURCHASES
052406 173.12 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
052407 139.58 TODD GERHARDT FLEX PLAN PAYABLE
052408 53.00 DUANE GOETZE FLEX PLAN PAYABLE
052409 265.50 GOPHER STATE ONE -CALL FEES, SERVICE
052410 77.50 GREG GRAMSTAD FEES, SERVICE Damage to car when it was
attempted to be unlocked -
052411 247.00 DALE GREGORY FLEX PLAN PAYABLE -
1111111 111111 IIIIII 111101111•1111111111111111111111111111 i
1 1 1 1 all 1 E 1 1 1 1111 1 1 1 11111 1 1 110 M
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 5
O CHECK # A M O U N T C L A I M A N T P U R P O S E
* 052412 125.00 FRANCIS HANSON R E F U N D Park & Rec. program
052413 8,933.96 HARTLEY ASSOCIATES FEES, SERVICE Void
SI
052414 5.33 GREGORY C HAYES SUPPLIES, PROGRAM
• 052415 80.50 DAVE HEMPEL FLEX PLAN PAYABLE
052416 128.00 BOB HESSIAN FEES, SERVICE Softball Umpire
052417 208.33 TODD HOFFMAN FLEX PLAN PAYABLE
1 052418 819.73 HOISINGTON KOEGLER GROUP FEES, SERVICE TH 101 Corridor Study
+ 052419 68. '4 •LMES & GRAVEN FEES, SERVICE County highway funding agreement
052420 6,440.55 INDEPENDENT SCHOOL FEES, SERVICE Hammel Green & Abrahamson invoice
regarding Chan. Elementary Community Program
1 052421 607.25 \ STEVE KIRCHMAN FLEX PLAN PAYABLE
052422 192.77 KOKES THLETIC PROMOTIONAL EXPENSE State tournament shirts
• AND -SALES TAX ON PURCHASES
052423 22.80 LEAGUE OF MMIN BOOKS & PERIODICALS Directory of MN City Officials
• Scott Harr
052424 107.12 DAWN LEMME ' LEX PLAN PAYABLE
i 052425 144.00 MICHAEL LIEN rEE. Softball Umpire
052426 6.03 LONG LAKE FORD TRACTOR SUPPLIE — EQUIPMENT
M AND -SALES TAX ON PURCHASES
052427 896.00 LUTHY'S SANDBLASTING REP.& MAINT.- EQUIPMENT 4
SP 052428 16.19 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS
AND -SALES TAX ON PURCHASES
052429 17.48 LYNCH DISPLAY VANS INC USE TAX PAYABLE
AND -REP.& MAINT.- VEHICLES
O AND -SALES TAX ON PURCHASES
052430 140.00 MINNESOTA SECTION - AWWA TRAVEL & TRAINING Jerry Boucher
052431 20.00 MN DEPT OF PUBLIC SAFETY TRAVEL & TRAINING Beth Koenig
• 052432 376.45 MERLIN'S ACE HARDWARE REP.& MAINT.- BLDG & GND
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, PROGRAM
•
AND - SUPPLIES, OFFICE
AND - SUPPLIES, EQUIPMENT
AND - MAINTENANCE MATERIALS
AND -SMALL TOOLS & EQUIP.
•
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E 41
•
052433 702.34 MERLIN'S ACE HARDWARE SUPPLIES, EQUIPMENT r
AND-MAINTENANCE MATERIALS
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, PROGRAM
AND -SMALL TOOLS & EQUIP.
AND - ESCROW PAYABLE
40
052434 80,413.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
052435 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE 40
052436 193.87 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Recycled asphalt
AND -SALES TAX ON PURCHASES
052437 519.19 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Wood chips & weed barrier
AND -SALES TAX ON PURCHASES
052438 950.00 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel fuel & unleaded gas .
052439 681.21 MITY-LITE USE TAX PAYABLE Tables
AND - SUPPLIES, EQUIPMENT
AND-SALES TAX ON PURCHASES 41
052440 1,567.69 MOORE SIGN & LETTERHOUSE SUPPLIES, PROGRAM Portable sign rental, "VIP Seating" sign for
AND -SALES TAX ON PURCHASES July 4th, Public Safety Dept. signs, Sign cabinet i
AND - PRINTING AND PUBLISHING at Lake Ann Park
AND -FEES, SERVICE
41
052441 4,682.77 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop & sand
AND - LAND,PURCHASE & IMPROV.
052442 204.78 N -E -P CORPORATION SUPPLIES, EQUIPMENT
AND-SALES TAX ON PURCHASES
052443 235.46 NATIONAL CRIME USE TAX PAYABLE Crime prevention materials
PREVENTION COUNCIL AND - PRINTING AND PUBLISHING 41 AND -SALES TAX ON PURCHASES
052444 500.15 NATIONAL FIRE PROMOTIONAL EXPENSE Fire prevention supplies
PROTECTION ASSN. 40
052445 254.78 NATIONAL IMPRINT CORP USE TAX PAYABLE Fire prevention supplies
AND - PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES 41
052446 1,300.00 NAT'L LEAGUE OF CITIES TRAVEL & TRAINING •
052447 180.35 NEBCO EVANS DIST. MPLS SUPPLIES, PROGRAM Concession supplies, Lake Ann
052448 235.67 JOANN OLSEN FLEX PLAN PAYABLE 40
052449 91.82 OLSEN CHAIN & CABLE CO SUPPLIES, VEHICLES 41 AND -SALES TAX ON PURCHASES
41
MI • NM MN IMO MIS • MI MN MI I= MI • OM I= MO NM NIP - r..
- 11111 1 1 1 11111 1 1 1 1 11111 1 1 1 1 1 1 M
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 7
CHECK # A M O U N T C L A I M A N T P U R P O S E
052450 67.90 ANN O'NEILL SUPPLIES, PROGRAM Supplies for carnival games, July 4th
052451 51.71 OUR DESIGNS INC USE TAX PAYABLE
AND - UNIFORMS & CLOTHING
AND -SALES TAX ON PURCHASES
052452 1,954.28 OUTHOUSE GRAPHICS PRINTING AND PUBLISHING July 4th advertising flyers
AND -SALES TAX ON PURCHASES
052453 2,125.00 PETER J. PATCHIN AND FEES, SERVICE Appraisal, Apple Valley Red -E -Mix
052454 26.64 PEDERSON -SELLS EQUIP CO SUPPLIES, VEHICLES 0 Rings
AND -SALES TAX ON PURCHASES
052455 343.91 PEPSI COLA COMPANY SUPPLIES, PROGRAM Concession supplies, Lake Ann
052456 183.40 PERFORMANCE COMPUTER SUPPLIES, OFFICE Paper
AND -SALES TAX ON PURCHASES
052457 157.47 PHASOR ELECTRIC REP.& MAINT.- EQUIPMENT Booster station repairs
052458 440.91 POLESTAR STROBE LIGHTS SUPPLIES, VEHICLES Bulbs & Strobe lights
AND -SALES TAX ON PURCHASES
052459 56.72 POWER BRAKE & EQUIP CO SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
052460 24.00 PRAIRIE LAWN & GARDEN REP.& MAINT.- EQUIPMENT Chain sharpening
052461 645.39 PROFESSIONAL TURF OTHER EQUIPMENT Grass seed for Soccer field
AND -SALES TAX ON PURCHASES
052462 1,921.37 BRAD RAGAN, INC. SUPPLIES, VEHICLES 9 tires
AND -SALES TAX ON PURCHASES
052463 424.72 RAMSEY COUNTY FEES, SERVICE Data Processing, July
052464 1,068.06 REAL GEM JEWELRY PRINTING AND PUBLISHING Plaques for summer softball & Seniors
AND - SUPPLIES, OFFICE
AND - SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
052465 2,535.14 ROAD RESCUE, INC. SUPPLIES, EQUIPMENT First aid supplies, strobe
AND -SALES TAX ON PURCHASES light installation
AND -OTHER EQUIPMENT
AND -FEES, SERVICE
052466 23.15 ROAD RUNNER FEES, SERVICE
052467 431.25 ROBERT ROJINA FLEX PLAN PAYABLE
052468 57.84 GERALD RUEGEMER SUPPLIES, PROGRAM July 4th supplies, Park & Rec. program
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 8
CHECK # A M O U N T C L A I M A N T P U R P O S E
052469 52.29 S & S ARTS & CRAFTS USE TAX PAYABLE Paper recycler 40
AND - SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
052470 28.88 SANCO, INC SUPPLIES, PROGRAM Cleaning supplies, Lake Ann
AND -SALES TAX ON PURCHASES
052471 53.00 DAN SCHULTZ FEES, SERVICE Softball Umpire
052472 556.27 SCOTT & ASSOCIATES SUPPLIES, PROGRAM July 4th supplies 40
AND -SALES TAX ON PURCHASES
052473 26.63 SERVICEMASTER FEES, SERVICE Cleaning & sealing restroom floors 40
AND -SALES TAX ON PURCHASES
052474 239.62 SHAKOPEE TOWING FEES, SERVICE Tow fireworks truck out of mud 44 "'
AND-SALES TAX ON PURCHASES
052475 274.24 SKYWAY TENT RENTAL FEES, SERVICE Banquet tables & folding chairs for 4 .' .
AND -SALES TAX ON PURCHASES July 4th
052476 85.20 SMEAL FIRE EQUIP CO INC FEES, SERVICE
AND-SALES TAX ON PURCHASES
052477 1,041.22 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
052478 50.00 SOUTHWESTERN HILL CHURCH R E F U N D Picnic fee
052479 5,667.37 SOVRAN, INC. FEES, SERVICE Computer hardware
AND -OTHER EQUIPMENT
AND -SALES TAX ON PURCHASES
052480 150.00 MARY ANN STEINKIRCHNER FEES, SERVICE Remove tar overspray from car
052481 39,319.10 STRGAR - ROSCOE - FAUSCH INC OUTSIDE ENGINEERING FEES Temporary signal system West 78th St.
AND -FEES, SERVICE
052482 1,039.74 FRANKLIN SVOBODA & ASSOC FEES, SERVICE TH 101 wetland delineation
052483 19.87 CATHY SWANSON SUPPLIES, PROGRAM Park & Rec. supplies k'
052484 7,500.00 SWENSON & ASSOCIATES FEES, SERVICE T. F. James property
tilo
052485 58.26 TRIARCO ARTS & CRAFTS SUPPLIES, PROGRAM Art supplies, Park & Rec.
AND -SALES TAX ON PURCHASES
052486 96.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, July
052487 131.32 U.S. TOY CO., INC. USE TAX PAYABLE Plastic fireman hat ‘
AND - PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES
052488 157.60 UNIFORMS UNLIMITED UNIFORMS & CLOTHING Scott Harr
IIIIIIII Mil MO OM OM MI MN NM Mill MI MI 1.1. 1111111 ME 1111. IIIIII ma mu MI
m I m mg m m I um m I I gm m I
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 08 -23 -93 PAGE 9
CHECK * A M O U N T C L A I M A N T P U R P O S E
052489 225.00 VICTORIA GAZETTE PRINTING AND PUBLISHING July 4th & concert schedule ads
052490 21,242.95 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS Water meters & horns
AND - MERCHANDISE FOR RE -SALE
AND -SALES TAX ON PURCHASES
052491 195.44 WEARGUARD UNIFORMS & CLOTHING Public Works
052492 192.00 PAUL WELIN FEES, SERVICE Softball Umpire
052493 1,125.00 CITY OF WEST ST PAUL OTHER EQUIPMENT 5 used radios
052494 578.41 WILCOX PAPER CO. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
052495 407.43 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Gutter brooms
AND -SALES TAX ON PURCHASES
150 679,350.23 CHECKS WRITTEN
TOTAL OF 158 CHECKS TOTAL 688,303.87