1j. Check Register II (J%
II 04/13/93 City of Chanhassen Page 1
Pe YF OLL GE-MEG REG=STEF
APRIL 16, 1993
II Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
1 011020 1201 ASHWORTH, DONALD 2,280.96 1,221.42 * **
011021 1202 ENGELHARDT, KAREN J 1,490.76 851.24 * **
I 011022 1203 DUMMER, NIKKI 666.96 497.91 * **
011023 1204 CHMIEL, JAMES J. 161.00 147.34
011024 1206 SCHULLER, NORMA L 796.80 586.22 * **
011025 1207 BURMEISTER, GINA 733.20 534.84 * **
I 011026 1209 OPHEIM, JANANN 0. 1,019.46 757.21 * **
011027 1210 GERHARDT, TODD R. 1,812.84 1,034.61 * **
011028 1301 MEUWISSEN, MARY JEAN 1,644.92 722.91 * **
I 011029 1303 CHAFFEE, THOMAS L. 1,639.61 1,250.13 * **
011030 1305 EIDAM, ELIZABETH A. 1,368.50 894.79
011031 1701 BREHM, CURTIS 100.00 92.35
II 011032 2102 DUNSMORE, CAROL M. 1,182.80 768.31 * **
011033 2504 KIRCHMAN, STEVE A. 1,643.20 968.90 * **
011034 2505 BARKE, CARL E. 1,470.40 936.01 * **
011035 2506 LITTFIN, MARK G. 1,465.57 1,042.41 * **
011036 2507 NELSON, STEVEN D. 1,452.80 992.71 * **
III 011037 2510 HARR, SCOTT 1,936.84 1,055.14 * **
011038 2511 DEBNER, RANDY L. 1,427.20 1,056.35 * **
I 011039 2513 KOENIG, BETH A. 1,042.40 739.25
011040 2514 TORELL, STEVEN B. 1,351.20 953.69 * **
011041 2604 ZYDOWSKY, ROBERT A. 1,156.00 770.73 * **
011042 2606 NORDLUND, ROBERT J. 562.11 426.59 * **
I 011043 2607 STEPNEY, ADAM D. 480.00 381.75
011044 3102 MEUWISSEN, KIM T. 1,121.60 573.90 * **
011045 3103 FOLCH, CHARLES D. 1,902.96 1,246.86 * **
I 011046 3104 BEMENT, WILLIAM R. 1,256.00 878.43 * **
011047 3106 REMER, DANIEL R. 1,188.61 848.89 * **
011048 3107 HEMPEL, DAVID C. 1,564.80 939.19 * **
I 011049 3203 OIEN, STEVEN 967.20 739.83 * **
011050 3205 WEGLER, MICHAEL 1,588.00 1,106.93 * **
011051 3206 PETERS, GARY 1,018.40 683.56 * **
011052 3207 THEIS, JAMES M. 1,428.80 907.02 * **
I 011053 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * **
011054 3209 ROJINA, ROBERT S. 1,147.20 626.01 * **
011055 3701 BROSE, HAROLD 1,711.57 1,005.41 * **
I 011056 3702 GOETZE, DUANE E. 1,352.80 957.90 * **
011057 3703 SIEGLE, CHARLES J. 1,315.13 922.66 * **
011058 3801 GREGORY, DALE J. 1,549.60 773.76 * **
I 011059 3802 SCHMIEG, DEAN F. 1,376.00 873.85
011060 3805 EILER, CHARLES A. 1,195.20 875.13
011061 4202 HOFFMAN, TODD 1,624.19 944.40 * **
011062 4501 RUEGEMER, GERALD G. 1,257.80 828.37 * **
1 011063 4505 LEMME, DAWN E. 961.60 544.21 * **
• 011064 4604 GAGNER, NANCY L. 117.50 108.51
011065 4608 HRUBES, VALEKA 139.75 117.29
1 011066 4609 CORNELIUS, SUSAN 150.00 138.52
011067 5202 OLSEN, JOANN 1,319.68 644.91 * **
011068 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
011069 5204 AANENSON, KATHRYN R. 1,309.68 801.49 * **
I 011070 5206 AL -JAFF, SHARMIN M. 1,157.88 720.66 * **
1
04/13/93 City of Chanhassen Page 2
P A Y R O L L C H E C K R E G 1 5 T E R
APRIL 16, 1993
1 Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
011071 5210 KRAUSS, PAUL M. 2,007.00 1,427.33 * **
011072 5301 STUTELBERG, JONATHAN S. 74.25 67.12
011073 7201 BOUCHER, GERALD 1,775.90 1,173.46 * **
011074 7202 KERBER, ARTHUR M. 1,721.70 1,054.41
011075 7203 ZIERMANN, CURTIS 1,653.35 994.32
011076 7206 CHINOS, CHARLES G. 1,366.88 893.12 * **
I 011077 7209 SABINSKE, DEAN J. 1,360.22 918.06 4** *
* * ** Grand Totals * * **
70,942.78 45,579.72
1
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1
1
1
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1
1
1
1
1
1
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04/08/93 City of Chanhassen Page 11
PAYROLL CHECK REGISTER
APRIL 7, 1993
1
Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Depos 1
010978 2204 GREGORY, DALE J. 507.00 409.75
010979 2206 LITTFIN, MARK G. 701.00 548.17
I
010980 2207 COULTER, FREDERICK R. 140.00 129.29
010981 2208 KERBER, MICHAEL L. 343.00 263.77
010982 2210 MC MAHON, JAMES L. 782.00 572.22
010983 2211 MOORE, ROBERT J. 816.00 540.09
010984 2212 KELLY, THOMAS J. 569.00 397.33 II
010985 2213 WING, RICHARD C. 767.00 708.33
010986 2214 AUSETH, DUANE A. 556.00 408.94 II 010987 2216 DRESSLER, DAVID M. 449.00 299.00
010988 2217 HALVERSON, ROBERT P. 446.00 328.03
010989 2218 RICE, RICHARD D. ' 466.00 393.01
'
010990 2219 PAYNE, RONALD B. 452.00 309.26
010991 2220 ALCOTT, TODD M. 508.00 401.92
010992 2221 SAUTER, STEPHEN M. 485.00 394.05
010993 2222 UNDIS, STEPHEN J. 399.00 293.46
I
010994 2224 BENIEK, BRIAN S. 535.00 470.60
010995 2225 WOLFF, JOHN R. 604.00 449.99
010996 2226 SLATER, JEFFREY D. 287.00 252.
I
010997 2231 FRANZEN, SCOTT R. 273.00 200.79
010998 2232 SCHEID, STEVEN M. 329.00 296.30
010999 2237 THEIS, JAMES 506.00 430.86
011000 2239 BREAULT, GEOFFREY A. 863.00 580.91 I
011001 2240 HOODEH, HAMID R. 434.00 349.13
011002 2241 MEHL, SHELLEY E. 469.00 383.93
011003 2242 CARLSON, DAVID C. 491.00 352.24 111 011004 2244 WAHL, RANDY L. 406.00 298.61
011005 2245 UNZE, DENNIS A. 259.00 224.61
011006 2246 GRAY, DON S. 448.00 379.55
I
011007 2248 ATKINS, JOHN W. 523.00 350.31
011008 2250 WIBORG, MICHAEL C. 881.00 679.03
011009 2251 ANDING, CHARLES F. 357.00 262.57
011010 2253 RUPP, GARY A. 336.00 287.74 I
011011 2254 ANDING, SHERRI L. 596.00 383.96
011012 2257 WEBER, GREGORY J. 511.00 412.60
011013 2258 MURPHY, JOHN D. 469.00 374.10 '
011014 2259 SMITH, BRIAN E. 378.00 338.14
011015 2260 HAYES, GREGORY C. 609.00 473.99
011016 2261 SCHNEIDER, JASSEN M. 315.00 243.79
011017 2262 GESKE, GREGG A. 357.00 329.02
I
011018 2263 SMITH JR., ROGER D. 413.00 334.14
* * ** Grand Totals * * ** ,
20,035.00 15,536.31 II
1
1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -26 -93 PAGE 2
1
CHECK # A M O U N T C L A I M A N T P U R P O S E
■
051253 60.08 ABM EQUIPMENT & SUPPLY SUPPLIES, EQUIPMENT
AND-SALES TAX ON PURCHASES
1 `
051254 142.50 KATE AANENSON FLEX PLAN PAYABLE
0 051255 320.00 ACE LOCK & SAFE CO INC FEES, SERVICE Move safe to Old Village Hall
051256 18.00 ACORN 3, INC FEES, SERVICE Research data for processing
gun permit application •
051257 11.94 ALBINSON FEES, SERVICE Mylar
1 051258 567.97 ALEXANDRIA TECH COLLEGE TRAVEL & TRAINING House burn simulator, F.D. 6
051259 645.00 AMERICAN ENGINEERING FEES, SERVICE Soil compaction testing, Upper Bluff
0 Creek Project t
051260 39.40 EARL F. ANDERSEN & ASSOC DEVELOPMENT INSPECTION Street Signs
• AND -SALES TAX ON PURCHASES
1 _
051261 107.62 EARL F. ANDERSEN & ASSOC DEVELOPMENT INSPECTION Street Signs
AND -SALES TAX ON PURCHASES
1
051262 56.00 STEVE ASHWOOD FEES, SERVICE Basketball official
1 051263 348.85 DUANE AUSETH TRAVEL & TRAINING Fire School in Duluth
051264 35.95 AUTOMOTIVE UNLIMITED REP.& MAINT.- VEHICLES Front End Alignment
/
051265 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE Southwest Coalition
051266 17,940.75 BONESTROO ROSENE FEES, SERVICE Johnson- Dolesji Project, Upper Bluff Creek
AND - OUTSIDE ENGINEERING FEES
1 051267 24.20 BONESTROO ROSENE DEVELOPMENT INSPECTION Deer Ridge Development
051268 100.00 GERALD BOUCHER SUPPLIES, EQUIPMENT Steel toe boots
/
051269 163.05 BOYER TRUCK PARTS SUPPLIES, VEHICLES Seat belt, Power steering cooler,
AND-SALES TAX ON PURCHASES gauge
r
051270 123.00 GEOFFREY BREAULT TRAVEL & TRAINING Mankato Section Fire School &
Anoka VoTech Fire Training
051271 62.89 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
► 051272 99.45 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair 4.
AND -SALES TAX ON PURCHASES
/ 051273 15.00 CARVER COUNTY AUDITOR FEES, SERVICE Copies - property transfers
051274 300.00 CARVER COUNTY TREASURER FEES, SERVICE Siren Maintenance
4
051275 62.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
R
MB OM - - ME I NM OM - - - I- ME - - r 11111111 11111111
I MN - - - - - - - M - - - - - - r - -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04- 26.93 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
051276 36.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
Holding pond, Reeds Orchard Ridge
1 051277 154.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
Wetland, Carver Beach
051278 154.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
1 Wetland, Carver Beach
051279 173.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
Wetland, Carver Beach
051280 82.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
Water storage site, Vineland
051281 20.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS Fu11 property tax payment
1 Park, Summit at Near Mountain
051282 105.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS First 1/2 property tax
Park, Bluff Creek Estates 1st Addn.
1 051283 4,469.00 CHAN FIRE RELIEF ASSN SALARIES & WAGES, TEMP. $1.00 per firefighter per call.
First quarter 1993
051284 22.95 CHARLIE CHINOS TRAVEL & TRAINING Water School in Bloomington
051285 208.01 VICKI CHURCHILL FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING Lunch, Seminar
1
051286 40.00 CITY ENGINEERS ASSN SUBSCRIPT. & MEMBERSHIPS Charles Folch
1 051287 389.18 BILL CLARK OIL MOTOR FUELS & LUBRICANTS Oil & Anti - freeze
AND -SALES TAX ON PURCHASES
051288 2,037.08 COMMUNICATION AUDITORS OTHER EQUIPMENT Radio for new CSO vehicle,
AND -SALES TAX ON PURCHASES 2 mobile radios - Public Works
AND -REP.& MAINT.- RADIOS Pager batteries - F.D.
AND - VEHICLES
051289 516.53 COMM. SPECIALISTS INC OTHER EQUIPMENT Radio for new CSO vehicle
1 AND -SALES TAX ON PURCHASES
051290 92.73 CONTINENTAL SAFETY EQUIP SUPPLIES, OFFICE Safety glasses
AND -SALES TAX ON PURCHASES
051291 100.00 CRAGUN'S CONFERENCE CTR TRAVEL & TRAINING MCMA /MACA Annual conference
Don Ashworth
051292 214.33 CRAGUN'S CONFERENCE CTR TRAVEL & TRAINING Water operators seminar,
Jerry Boucher
051293 963.54 DAHLGREN SHARDLOW FEES, SERVICE DataServ, Inc. Court case
051294 8,000.00 DELOITTE & TOUCHE FEES, FINANCIAL /AUDIT 1992 Audit
051295 1,118.48 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT February usage billing for copies
051296 10.76 EDEN PRAIRIE FORD SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051297 79.99 CHARLES EILER UNIFORMS & CLOTHING Steel toe boots
051298 602.00 EUGEN ELLEFSON FEES, SERVICE Basketball official
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -26 -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
•
051299 160.00 KAREN ENGELHARDT FLEX PLAN PAYABLE
M 051300 4,581.59 WM ENGELHARDT ASSOC, INC FEES, SERVICE Lake Lucy Road, Mylars for Frontier
AND- OUTSIDE ENGINEERING FEES Trail, Minnewashta Parkway Project
• 051301 162.33 - THE FASTENAL COMPANY SUPPLIES, EQUIPMENT Bolts
AND -SALES TAX ON PURCHASES
1* 051302 40.00 FEED RITE CONTROL CHEMICALS
051303 44.50 FIRE INSTRUCTORS ASSN. BOOKS & PERIODICALS Fire class books
•
051304 21.97 FIREHOUSE SUBSCRIPT. & MEMBERSHIPS Mark Littfin
• 051305 784.11 FLEXIBLE PIPE TOOL CO SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
• 051306 503.55 FLOYD TOTAL SECURITY REP.& MAINT.- BLDG & GND Locks, Minnewashta Fire Station
AND -SALES TAX ON PURCHASES
• 051307 12.46 FRANKLIN QUEST CO SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
ill 051308 209.45 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
• 051309 181.75 TODD GERHARDT FLEX PLAN PAYABLE
051310 210.00 DUANE GOETZE FLEX PLAN PAYABLE
•
051311 140.00 GOPHER STATE ONE -CALL FEES, SERVICE
• 051312 155.00 GOVT TRAINING SERVICE TRAVEL & TRAINING MCMA /MACA Annual Conference,
Brainerd, Don Ashworth
051313 130.26 DON GRAY TRAVEL & TRAINING Fire schools, Mankato & St. Cloud
•
051314 413.68 SCOTT HARR FLEX PLAN PAYABLE
• 051315 5.00 VIRGINIA HARRIS R E F U N D Park & Rec program
051316 1,976.00 HARTLEY ASSOCIATES FEES, SERVICE Utility billing temp.
•
051317 243.80 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING Firefighter II and Aparatus
Operator 4 Classes
• 051318 208.33 TODD HOFFMAN FLEX PLAN PAYABLE
051319 2,609.30 HOISINGTON KOEGLER GROUP FEES, SERVICE Recreation plan update, Hwy. 101
• corridor study update
051320 660.00 INNOVATIVE SOFTWARE FEES, SERVICE Park & Rec software training
i 051321 194.00 I.O.S. RENTAL, EQUIPMENT Copier, Public Safety
J
' MI an MI NM MI kilM1 1.1111 IIIII OM MI 111111 1111111 MI ME NM lall IIIIIII III. 1111111
1 1 1 1 1 11111 1 1 1111 1 1 1 1 1 1 1111 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -26 -93 PAGE 5
M CHECK # A M O U N T C L A I M A N T P U R P O S E
40
051322 72.25 IBSOM INC SUPPLIES, VEHICLES Batteries
AND-SALES TAX ON PURCHASES
uI
051323 323.70 STEVE KIRCHMAN FLEX PLAN PAYABLE
MIP 051324 26,461.72 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT Melroe Bobcat, Felling Trailer
AND -SALES TAX ON PURCHASES Misc. parts
AND -OTHER EQUIPMENT
051325 283.28 LEEF BROS, INC. UNIFORMS & CLOTHING Work pants, shirts, & coverall
AND -SALES TAX ON PURCHASES Park & Garage Departments
wit
051326 197.92 DAWN LEMME FLEX PLAN PAYABLE
.4 051327 626.16 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT Misc parts
AND -SALES TAX ON PURCHASES
051328 42.00 EDDIE LUSK FEES, SERVICE Basketball official
051329 26.75 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS Plywood
AND -SALES TAX ON PURCHASES
051330 62.50 MPELRA SUBSCRIPT. & MEMBERSHIPS Don Ashworth
051331 21.00 MN REC & PARKS ASSN TRAVEL & TRAINING Park Commissioners workshop
051332 40.00 MN. DEPT. OF HEALTH TRAVEL & TRAINING Registration for water school,
Jerry Boucher
051333 20.00 MN STATE TREASURER SUBSCRIPT. & MEMBERSHIPS Certification for Carl Barke
051334 56.15 MINNESOTA UC FUND UNEMPLOYMENT COMP. Todd Domine
, 051335 15,503.85 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT Groundsmaster mower & misc. lawn
AND -SALES TAX ON PURCHASES mower parts
AND -OTHER EQUIPMENT
051336 40.00 MANKATO TECH COLLEGE TRAVEL & TRAINING F.D. Sectional school
9 051337 1,589.90 MCCOMB GROUP, LTD FEES, SERVICE Senior Housing Feasibility study
051338 292.88 METRO SYSTEMS FURNITURE OFFICE EQUIPMENT Filing cabinet, Finance Dept.
AND -SALES TAX ON PURCHASES
051339 206.61 KIM T. MEUWISSEN FLEX PLAN PAYABLE
051340 53.25 MIDLAND EQUIPMENT CO. SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
051341 4,314.79 MINN. - VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel fuel & unleaded gas
AND - SUPPLIES, VEHICLES
00 AND-SALES TAX ON PURCHASES
40
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -26 -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
40
051384 71.82 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT First Aid Supplies, Public Works
AND -SALES TAX ON PURCHASES
4
132 181,203.21 CHECKS WRITTEN
40 TOTAL OF 143 CHECKS TOTAL 213,751.19
••
dr
AID
i11
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -26 -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
051342 24.52 NORDQUIST SIGN CO. REP.& MAINT.- BLDG & GND Numbers for F.D. sign
AND -SALES TAX ON PURCHASES
4
051343 191.86 NORTHSTAR REPRO PRODUCTS SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
4
051344 197.92 JOANN OLSEN FLEX PLAN PAYABLE
051345 1,300.00 PETER J. PATCHIN AND FEES, SERVICE Appraisal for DataSery assessment 44
appeal
051346 35.00 JACK PAYNTER FEES, SERVICE Workshop on geneology for Seniors
w
051347 199.00 PIONEER RIM AND WHEEL SUPPLIES, VEHICLES Electric brake control
AND -SALES TAX ON PURCHASES
- v
051348 48.00 PRECISION METAL FAB. SUPPLIES, EQUIPMENT
051349 50.00 FRED PRINZ SUPPLIES, EQUIPMENT reimbursement for piano tuning t.
051350 385.47 RAMSEY COUNTY FEES, SERVICE Data processing, March
y 051351 2,348.75 RAPID SPORT CENTER OTHER EQUIPMENT 25 HP Johnson Outboard motor /battery/
AND -SALES TAX ON PURCHASES case, F.D.
051352 65.00 RECYCLING ASSN OF MINN SUBSCRIPT. & MEMBERSHIPS JoAnn Olsen
051353 410.92 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES Gauges
AND -SALES TAX ON PURCHASES
051354 35.70 RICHARD RICE TRAVEL & TRAINING Anoka Technical College, F.D.
051355 30.65 ROAD RUNNER FEES, SERVICE
051356 2,250.70 E.G. RUD & SONS, INC. FEES, SERVICE Johnson - Dolesji project
051357 90.00 STEVE SCHEID TRAVEL & TRAINING Anoka Technical College, F.D.
051358 100.00 SCOTT - CARVER AIR ASSN. SUBSCRIPT. & MEMBERSHIPS Fire Department
051359 106.47 SEARS SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
051360 153.36 SERVICEMASTER CLEANING & WASTE REMOVAL Snow removal, March
AND -SALES TAX ON PURCHASES
A W
051361 239.58 SMEAL FIRE EQUIP CO INC UNIFORMS & CLOTHING Helmet liners, F.D.
AND -SALES TAX ON PURCHASES
a
051362 95.46 SOUTHAM BUSINESS PRINTING AND PUBLISHING Ad, West 78th Street Improvements
A 051363 201.29 SOVRAN, INC. SUPPLIES, OFFICE Toner
AND -SALES TAX ON PURCHASES
ME IIIII NM NM MI MI 11111111 NM 111.1 ME MI 1111111 Mill NM OM 1111111 MI UM
i NM - - - - MI - - MI - - - - - - ME
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-26 -93 PAGE 7
IP
CHECK # A M O U N T C L A I M A N T P U R P O S E
lir
051364 1,506.50 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Install sewer service on South
Shore Drive
051365 23,756.42 STEPP MFG CO INC OTHER EQUIPMENT Tar Kettle, light bar, torch, law
AND -SALES TAX ON PURCHASES replacement parts
AND - SUPPLIES, EQUIPMENT
#Iv
051366 37,378.84 STRGAR - ROSCOE - FAUSCH INC IN -HOUSE ENGINEERING West 78th Street project
051367 109.43 SWEEPSTER SALES TAX ON PURCHASES thy
AND -USE TAX PAYABLE
AND - SUPPLIES, EQUIPMENT
kr
051368 83.33 JIM THEIS FLEX PLAN PAYABLE
051369 5.00 MARY BETH TILLMANS R E F U N D Park & Rec program v
051370 26.37 TOLL COMPANY SUPPLIES, EQUIPMENT Acetylene
AND -SALES TAX ON PURCHASES
051371 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, March
1 051372 37.17 UNIFORMS UNLIMITED UNIFORMS & CLOTHING
AND -SALES TAX ON PURCHASES ,
051373 180.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING MPWA Spring Conference,
Charles Folch, Dave Hempel
1 051374 267.82 VANDOREN- HAZARD FEES, SERVICE Lake Ann Park Shelter
051375 347.30 WARNING LITES OF MN TRAVEL & TRAINING Traffic Control Seminar - Gary
1 AND - SUPPLIES, EQUIPMENT Peters, Dean Sabinske, Art Kerber,
AND -SALES TAX ON PURCHASES Steve Sauter, Steve Oien &
reflective vests
1 051376 1,448.36 WATERPRO SUPPLIES CORP SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
AND - MAINTENANCE MATERIALS
051377 224.05 MIKE WEGLER FLEX PLAN PAYABLE
1 051378 250.00 DR. ROBERT WELCH FEES, SERVICE F.D. Medical Director 4
First quarter pay
051379 10.42 WENDELL'S SUPPLIES, OFFICE Rubber stamp
1 AND -SALES TAX ON PURCHASES 4 ,,..
051380 36.51 WEST TECH, INC. SUPPLIES, VEHICLES
1 "°
051381 300.00 JOAN WRIGHT SUPPLIES, EQUIPMENT Piano for Senior Center
1 051382 160.00 LOUIS ZAKARIASEN FEES, SERVICE Woodcarving class instructor, ..
Senior Center
051383 642.20 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Brooms
1 AND -SALES TAX ON PURCHASES
1