1i. Check Register •
II I 03/02/93 City of Chanhassen Page 1
PAYROLL CHECK R E G I S T E R
MARCH 5, 1993
II Check Emp Gross Check Direct
• Number Nbr Employee Name Pay Amount Deposi
II 010780 1101 CHMIEL, DONALD J. 300.00 256.36 * **
010781 1102 DOCKENDORF, COLLEEN C. 200.00 179.24
I 010782 1103 SENN, MARK 0. 200.00 182.70
010783 1104 MASON, MICHAEL C 200.00 182.70
010784 1106 WING, RICHARD C. 200.00 182.70
010785 1201 ASHWORTH, DONALD 2,280.96 1,198.21 * **
II 010786 1202 ENGELHARDT, KAREN J 1,490.76 851.24 * **
010787 1203 DUMMER, NIKKI 571.68 433.11 * **
010788 1204 CHMIEL, JAMES J. 560.00 436.00
II 010789 1206 SCHULLER, NORMA L 896.40 641.93 * **
010790 1207 BURMEISTER, GINA 820.62 592.62 * **
010791 1209 OPHEIM, JANANN 0. 1,019.46 757.21 * **
I 010792 1210 GERHARDT, TODD R. 1,812.84 1,034.61 * **
010793 1301 MEUWISSEN, MARY JEAN 1,644.92 720.10 * **
010794 1303 CHAFFEE, THOMAS L. 1,639.61 939.63 * **
010795 1305 EIDAM, ELIZABETH A. 1,156.00 754.33
1 010796 1701 BREHM, CURTIS 100.00 92.35
010797 2102 DUNSMORE, CAROL M. 1,182.80 761.56 * **
010798 2504 KIRCHMAN, STEVE A. 1,643.20 929.90 * **
II 010799 2505 BARKE, CARL E. 1,470.40 936.01 * **
010800 2506 LITTFIN, MARK G. 1,465.57 1,042.41 * **
010801 2507 NELSON, STEVEN D. 1,452.80 992.71 * **
010802 2510 HARR, SCOTT 1,936.84 1,055.14 * **
II 010803 2511 DEBNER, RANDY L. 1,427.20 792.92 * **
010804 2513 KOENIG, BETH A. 1,042.40 739.25
010805 2514 TORELL, STEVEN B. 1,351.20 917.13 * **
1 010806 2604 ZYDOWSKY, ROBERT A. 1,156.00 737.41 * **
010807 2606 NORDLUND, ROBERT J. 575.82 435.93 * **
010808 2607 STEPNEY, ADAM D. 480.00 381.75
I 010809 3102 MEUWISSEN, KIM T. 897.28 421.36 * **
010810 3103 FOLCH, CHARLES D. 1,902.96 1,246.86 * **
010811 3104 BEMENT, WILLIAM R. 1,256.00 878.43 * **
010812 3105 STECKLING, JEAN M. 321.44 283.25
II 010813 3106 REMER, DANIEL R. 1,188.61 838.39 * **
010814 3107 HEMPEL, DAVID C. 1,564.80 939.19 * **
010815 3203 OIEN, STEVEN 967.20 739.83 * **
I 010816 3205 WEGLER, MICHAEL 1,588.00 1,104.12 * **
010817 3206 PETERS, GARY 1,018.40 683.56 * **
010818 3207 THEIS, JAMES M. 1,428.80 907.02 * **
I 010819 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * **
010820 3209 ROJINA, ROBERT S. 1,147.20 620.38 * **
010821 3701 BROSE, HAROLD 1,578.40 905.39 * **
010822 3702 GOETZE, DUANE E. 1,352.80 957.90 * **
II 010823 3703 SIEGLE, CHARLES J. 1,212.80 853.06 * **
010824 3801 GREGORY, DALE J. 1,549.60 770.95 * **
010825 3802 SCHMIEG, DEAN F. 1,376.00 856.04
I 010826 3805 EILER, CHARLES A. 1,195.20 875.13
010827 3807 HAAK, LORI R. 107.81 99.57
010828 3815 CARROLL, DANIEL 51.00 47.10
010829 3840 MAURER, SCOTT A. 56.00 46.36
1 010830 4202 HOFFMAN, TODD 1,624.19 941.59 * **
1
I 03/02/93 City of Chanhassen
Page 2
PAYROLL CHECK R E G I S T E R
MARCH 5, 1993
"Check Emp Gross
Check Direct
Number Nbr Employee Name Pay Amount Deposi
1 010831 4501 RUEGEMER, GERALD G. 1,257.80 828.37 * **
010832 4505 LEMME, DAWN E. 961.60 544.21 * **
1 010833 4506 ANDERSON, BRANDON 157.50 144.31
010834 4512 GRAY, DON 110.00 101.58
010835 4604 GAGNER, NANCY L. 35.00 32.32
010836 4608 HRUBES, VALEKA 130.00 110.32
1 010837 5202 OLSEN, JOANN 1,319.68 644.91 * **
010838 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
010839 5204 AANENSON, KATHRYN R. 1,309.68 801.49 * **
' 010840 5206 AL-JAFF, SHARMIN M. 1,157.88 720.66 * **
010841 5210 KRAUSS, PAUL M. 2,007.00 1,427.33 * **
010842 7201 BOUCHER, GERALD 1,775.90 1,158.65 * **
1 010843 7202 KERBER, ARTHUR M. 1,727.39 1,055.36
010844 7203 ZIERMANN, CURTIS 1,909.85 1,129.11
010845 7206 CHINOS, CHARLES G. 1,540.65 986.35 * **
010846 7209 SABINSKE, DEAN J. 1,247.90 858.83 * **
1 * * ** Grand Totals * * **
72,685.80 46,277.84
1
1
1
1
1
1
1
1
1
1
1 1 1 1 1111 1 1 11111 1 1111 1 1 1 1 11111 1 1111 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 -93 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
048059 380.93 POSTMASTER POSTAGE Utility Bills ,
048060 1,208.28 MN VALLEY ELECT CO -OP UTILITIES
048061 30,000.00 MERLIN'S ACE HARDWARE OTHER ACQUISITION COSTS Relocation Costs
048062 126.89 CELLULAR ONE TELEPHONE Fire, Engineering, Public ,
Works, Utility Depts.
048063 480.33 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
AND - CONTRIBUTIONS, INSURANCE
048064 25.00 GREAT -WEST LIFE ASSUR.CO DEFERRED COMPENSATION
048065 3,052.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
048066 16,475.61 MEDICA CHOICE CITY HEALTH INS.
AND - CONTRIBUTIONS, INSURANCE
048067 6,623.15 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
RETIREMENT ASSN. AND - CONTRIBUTIONS, RETIRE.
048068 18,409.38 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND - CONTRIBUTIONS, RETIRE.
048069 526.00 CHANHASSEN TRAVEL TRAVEL & TRAINING Air fare, Steve Kirchman &
Randy Debner
048070 450.00 COLORADO CHAPTER ICBO TRAVEL & TRAINING Registration, Steve Kirchman &
Randy Debner
048072 21.90 TRIAX CABLEVISION FEES, SERVICE Fire Stations
048073 40.00 M.A.U.M.A. TRAVEL & TRAINING
048074 3,316.09 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
048075 14.62 AT & T TELEPHONE Rental
048076 2,000.00 POSTMASTER POSTAGE
048077 32,670.00 METRO WASTE CONTROL COMM R E F U N D
AND -S A C PAYABLE
048078 2,025.36 MN STATE TREASURER SURTAX PAYABLE ,
A N D - R E F U N D
^44 048079 58,550.00 REDMOND PRODUCTS LAND, EASEMENTS Upper Bluff Creek Project ,
048080 100.00 CHAN -LAND PARTNERS LAND, EASEMENTS Upper Bluff Creek Project
^A 4
048081 40.00 MN. DEPT. OF NATURAL FEES, SERVICE Application fee, Johnson - Dolejsi
RESOURCES Project
AI 048082 55.92 MN VALLEY ELECT CO -OP UTILITIES 1
w
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 -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
- 048083 1,973.93 U.S. WEST COMMUNICATIONS TELEPHONE
048084 951.03 DAVID A CHAFFEE REP.& MAINT.- EQUIPMENT Computer repair
AND - OFFICE EQUIPMENT
AND -SALES TAX ON PURCHASES
048085 20.00 MN TAXPAYERS ASSN. BOOKS & PERIODICALS
048086 43.00 GARY THOMPSON FEES, SERVICE Animal impound fee
! 048087 43.00 FRANKIE'S PROMOTIONAL EXPENSE Tree Board
% 048088 14,484.50 BRAUN INTERTEC ESCROW PAYABLE Ithilien
048089 27,704.70 COFFIN & GRONBERG, INC. ESCROW PAYABLE Ithilien
048090 238.00 CHANHASSEN TRAVEL TRAVEL & TRAINING Airfare to Chicago, Tom Chaffee
• 048091 41.67 CITY OF CHANHASSEN SUPPLIES, OFFICE Petty cash reimbursement
AND - SUPPLIES, PROGRAM
% 048092 152.29 BEST BUY COMPANY SUPPLIES, EQUIPMENT Microwave oven
AND -SALES TAX ON PURCHASES
n 048093 90.00 PAT MAUND FEES, SERVICE Entertainment, Recreation Program
048094 1,124.76 NORTHERN STATES POWER CO UTILITIES
048095 2,250.00 MARK LITTFIN R E F U N D Worker's Comp.
O 048097 6,178.17 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND - CONTRIBUTIONS, RETIRE.
. 048098 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION
048099 3,052.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
048100 16,298.19 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE
0 AND - CONTRIBUTIONS, RETIRE.
048102 15.00 MINNESOTA GFOA SUBSCRIPT. & MEMBERSHIPS Betty Eidam
O 048101 80.00 SHERATON MIDWAY TRAVEL & TRAINING Tom Chaffee, Betty Eidam
. 048103 2,914.49 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
048104 75.00 SENSIBLE LAND USE TRAVEL & TRAINING Sharmin, Kate, JoAnn
II 048105 85.00 GOV'T TRAINING SERVICE TRAVEL & TRAINING Land Use Planning Workshop,
Matt Ledvina
. 048106 1,171.34 MN. COMM OF REVENUE SALES TAX PAYABLE 1
AND -USE TAX PAYABLE
AND -SALES TAX ON PURCHASES
NM MN IIIII MI MI MI OM MI IIIIII
MB - 1 1 1 1 1 1 MI 1 M 1 1 1 1 r 1 r 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 -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
048107 9,130.00 MORTENSON FEES, SERVICE Conference /Community Center
048108 60.28 ANH LE PROMOTIONAL EXPENSE Tree Board
048109 947.14 TOM CHAFFEE TRAVEL & TRAINING Travel advance, Investment
AND - TELEPHONE Seminar, Tom Chaffee
048110 800.00 FRANK J FABOZZI TRAVEL & TRAINING Investment Seminar Registration,
Tom Chaffee
048111 1,632.00 TEMPLE OF ECK REFUNDS PAYABLE Sewer charges
048112 99.93 AT & T TELEPHONE
048113 16,196.93 MARGARET D ROSSING LAND,PURCHASE & IMPROV. Carver Beach property
048114 3,566.77 CARVER COUNTY AUDITOR LAND,PURCHASE & IMPROV. Delinquent taxes, Carver Bch. Property
048115 66.00 CARVER COUNTY REGISTRAR LAND,PURCHASE & IMPROV. State Deed Tax
048116 77.65 CARVER COUNTY TREASURER LAND,PURCHASE & IMPROV. Filing Fee, Carver Beach Property
048117 305.00 CARVER COUNTY ABSTRACT LAND,PURCHASE & IMPROV. Title Insurance Charges, CB property
048118 200.00 SHANNON TERRY LAND,PURCHASE & IMPROV. Reimb. variance application fee,
CB property
048119 9,317.22 NORTHERN STATES POWER CO UTILITIES
048120 679.90 UNUM LIFE INSURANCE CO CONTRIBUTIONS, INSURANCE
60 298,681.39 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
4 9
t
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 -93 PAGE 4
CHECK It A M O U N T C L A I M A N T P U R P O S E
050848 10.00 ASGCA BOOKS & PERIODICALS
050849 147.85 KATE AANENSON FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING
050850 55.00 ACADEMY OF CRIMINAL SUBSCRIPT. & MEMBERSHIPS Scott Harr
JUSTICE SCIENCES
050851 122.92 AAGARD WEST, INC. CLEANING & WASTE REMOVAL Fire Stations
050852 71.89 AMERICAN PAGING, INC. FEES, SERVICE Park & Rec. Dept.
AND -SALES TAX ON PURCHASES
050853 457.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS Sharmin, Planning Commissioners
050854 439.00 AMERICAN PLANNING ASSN TRAVEL & TRAINING Registration, APA National
Conference, Paul Krauss
050855 84.44 ANDON, INC. FEES, SERVICE Helium Tank, Park & Rec. Dept.
AND -SALES TAX ON PURCHASES
050856 575.82 DONALD ASHWORTH FLEX PLAN PAYABLE
AND - SUBSCRIPT. & MEMBERSHIPS
050857 261.65 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
050858 2,000.00 BANNER FIREWORKS DISPLAY FEES, SERVICE Down payment for July 4th Fireworks
Display
050859 44.39 GERALD BOUCHER SUPPLIES, OFFICE Reimbursement for cassette recorder
AND -SALES TAX ON PURCHASES & batteries
050860 460.45 BOYER FORD TRUCKS SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
050861 3,553.15 BRAUN INTERTEC FEES, SERVICE Dolesji- Johnson Project
050862 112.50 HAROLD BROSE MAINTENANCE MATERIALS Hay Bales, (Erosion control)
050863 2,276.93 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock
AND -SALES TAX ON PURCHASES
050864 704.58 BUMPER TO BUMPER SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
1f AND - SUPPLIES, EQUIPMENT
050865 45.17 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
# AND -SALES TAX ON PURCHASES
050866 202.82 CARLSON'S SUPPLIES, VEHICLES
# AND -SALES TAX ON PURCHASES
050867 50.00 CARVER COUNTY TREASURER FEES, FINANCIAL /AUDIT Audit certificate, copies of property
I AND -FEES, SERVICE sales 4
1 E 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 - 93 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
050868 47.93 CHANHASSEN CENTER DRUG SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, OFFICE
050869 823.04 CHANHASSEN VETERINARY FEES, SERVICE Animal impound fees, February
050870 507.50 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS Maint. contract - April,
AND - UNIFORMS & CLOTHING Radio holder
AND -SALES TAX ON PURCHASES
050871 117.83 DAMA -MP INC. SMALL TOOLS & EQUIP. Key lock box for fire station
AND -SALES TAX ON PURCHASES
050872 244.55 ELIZABETH EIDAM FLEX PLAN PAYABLE
050873 65.63 ELECTRIC MOTOR REPAIR SUPPLIES, EQUIPMENT Motor for heater in Well #2
AND -SALES TAX ON PURCHASES
050874 597.00 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS
AND -SALES TAX ON PURCHASES
050875 160.00 KAREN ENGELHARDT FLEX PLAN PAYABLE
050876 663.00 EXPRESS SERVICES INC FEES, SERVICE Utility Temp.
050877 160.96 FEED RITE CONTROL MAINTENANCE MATERIALS Chlorine for water testing
AND -SALES TAX ON PURCHASES
AND - CHEMICALS
050878 270.07 FESTIVAL FOODS TRAVEL & TRAINING
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, OFFICE
AND - SUPPLIES, PROGRAM
050879 41.63 FOCUS ONE HOUR PHOTO FEES, SERVICE Film developing
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, PROGRAM
050880 34.68 FRANKLIN INT'L INSTITUTE SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
050881 104.51 FRANZ ENGINEERING INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES .
050882 140.00 FRIDEN NEOPOST REP.& MAINT.- EQUIPMENT Repairs to letter stuffer
050883 150.00 G & T TRUCKING CO. FEES, SERVICE Chaparral pond project
050884 165.00 TODD GERHARDT FLEX PLAN PAYABLE
050885 95.00 GOVT FINANCE OFFICERS SUBSCRIPT. & MEMBERSHIPS Tom Chaffee
050886 208.33 TODD HOFFMAN FLEX PLAN PAYABLE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 -93 PAGE 6
CHECK 11 A M O U N T C L A I M A N T P U R P O S E
050887 10,967.11 HOLMES & GRAVEN FEES, SERVICE Target project
050888 701.86 KOKESH ATHLETIC SUPPLIES, EQUIPMENT Bat racks for fences
04 AND -SALES TAX ON PURCHASES Misc. recreation supplies
050889 82.27 PAUL KRAUSS TRAVEL & TRAINING
44
050890 4,619.00 LEAGUE OF MINN CITIES WORKMENS COMP. Additional 1992 premium
;a■ 050891 197.92 DAWN LEMME FLEX PLAN PAYABLE
050892 25.69 LENZEN CHEVROLET -BUICK SUPPLIES, VEHICLES
.. AND -SALES TAX ON PURCHASES
050893 89.46 LOFFLER BUSINESS COMM. SUPPLIES, OFFICE Sony headset
•. AND -SALES TAX ON PURCHASES
050894 100.00 MNAPA TRAVEL & TRAINING Kate, Sharmin
050895 98.50 MINNESOTA SAFETY COUNCIL SUBSCRIPT. & MEMBERSHIPS Public Safety Dept.
-, 050896 101.40 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Special fuel tax
050897 125.00 M -V THERMOGAS CO- CHASKA MOTOR FUELS & LUBRICANTS Warming house gas
050898 153.09 MECQUE MARKS SUPPLIES, PROGRAM Catered meal, Senior Center
AND -SALES TAX ON PURCHASES
050899 4,955.35 MCCOMB GROUP, LTD FEES, SERVICE Senior Housing study
mil 050900 514.75 MERIT HVAC, INC. FEES, SERVICE Heating repairs, Fire Station &
AND -SALES TAX ON PURCHASES City Hall
050901 13.00 METRO AREA MGMT ASSOC TRAVEL & TRAINING
050902 80,413.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
10 050903 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE
J1 050904 128.60 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE Health insurance, Carl Berke
050905 91.84 MILLIE'S DELI SUPPLIES, PROGRAM Box lunches for Senior Commission &
• AND -SALES TAX ON PURCHASES Senior Center
AND -FEES, SERVICE
• 050906 39.88 MN LANDSCAPE ARBORETUM SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
• 050907 50.00 MINNESOTA OFFICE ON SUBSCRIPT. & MEMBERSHIPS Don Chmiel
VOLUNTEER SERVICES
050908 132.00 MINNESOTA SUPREME COURT SUBSCRIPT. & MEMBERSHIPS Registration fee Scott Harr
4/ 050909 3,623.90 MINN.- VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel, Unleaded Gas
MB 111111 111111 MI IIIIIII NM MI 1111111 11111111 MI OM ME MI 111111 111.11 1.111 111111 IIIII MN
0,- MI 1 1 1 1 1 1 1 1 1 1 11111 1 1 1 1 1 1
II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -08 -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
III 050910 6,500.00 MOODY'S INVESTORS SERV. FEES, SERVICE Bond Sale ,
050911 270.00 MOORE SIGN & LETTERHOUSE REP.& MAINT.- VEHICLES Lettering for Public Safety trucks
III 050912 551.54 NORTHERN STATES POWER CO FEES, SERVICE Repairs to damaged street light
III 050913 10,230.48 NORTHERN STATES POWER CO UTILITIES Street lights
050914 745.34 JOANN OLSEN FLEX PLAN PAYABLE
10 050915 238.31 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business cards Sharmin, Name badges
AND -SALES TAX ON PURCHASES
10 050916 15.10 PEDERSON -SELLS EQUIP CO SUPPLIES, VEHICLES
10 050917 21.50 POSTMASTER FEES, SERVICE Post Office Box Rent
050918 415.35 PRAIRIE EQUIPMENT CO. SUPPLIES, EQUIPMENT Manhole pick & Casting Puller
. AND -SALES TAX ON PURCHASES
050919 140,270.30 PROGRESSIVE CONTRACTORS AWARDED CONST CONTRACTS Upper Bluff Creek Project
40 050920 7.99 REGAL CLEANERS FEES, SERVICE
AND -SALES TAX ON PURCHASES
10 050921 86.05 ROAD RUNNER FEES, SERVICE
. 050922 32.20 ROAD RUNNER DEVELOPMENT INSPECTION
050923 220.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL Public Works, February
41 050924 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE
. 050925 1,659.12 SERVICEMASTER CLEANING & WASTE REMOVAL March
AND -SALES TAX ON PURCHASES
• 050926 56.00 MARK SISSON FEES, SERVICE Basketball Referee
050927 478.06 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
41 050928 6,507.99 SPECIALTY CONTRACTING FEES, SERVICE Storm water pond excavation - Mwshta.
and Chaparral
41 050929 3,500.00 SWENSON & ASSOCIATES FEES, SERVICE Appraiser, Audubon 92 Park Land ,
& School site
050930 83.86 TOLL COMPANY SUPPLIES, EQUIPMENT Oxygen, Acetylene
AND -SALES TAX ON PURCHASES i
050931 21.90 TRIAX CABLEVISION FEES, SERVICE Fire Stations
41 1
050932 6.92 TWIN CITY GARAGE DOOR CO SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
41 l
a
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-08 -93 PAGE 8
CHECK P A M O U N T C L A I M A N T P U R P O S E
050933 498.50 VANDOREN- HAZARD OUTSIDE ENGINEERING FEES Lake Ann Park Shelter
AND - AWARDED CONST CONTRACTS
050934 90.02 WACONIA FORD - MERCURY INC REP.& MAINT.- VEHICLES
050935 163.64 WALDEN BROS LUMBER MAINTENANCE MATERIALS Plywood
AND -SALES TAX ON PURCHASES
050936 54.00 WASTE MANAGEMENT - SAVAGE CLEANING & WASTE REMOVAL Recycling, March
050937 1,469.70 WATERPRO SUPPLIES CORP MERCHANDISE FOR RE -SALE 3" water meter
AND -SALES TAX ON PURCHASES
050938 144.66 MIKE WEGLER FLEX PLAN PAYABLE
AND -FEES, SERVICE Downtown snow removal
050939 289.04 WILCOX PAPER CO. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
050940 835.94 ZIEGLER, INC. REP.& MAINT.- EQUIPMENT Hydraulic cylinder repair
AND -SALES TAX ON PURCHASES
AND- SUPPLIES, EQUIPMENT
93 299,211.27 CHECKS WRITTEN
TOTAL OF 153 CHECKS TOTAL 597,892.66
0
•
•
•
=- MI NM NM -- MI = NE NE ma um E— ' — mu