1s. Check Register 41 /- 2 .
03/07/90 City of Chanhassen Page 1 �,,,�
PAYROLL CHECK RE E-,I STER
MARCH 9, 1990
40
II Check Emp Check
Number Nbr Employee Name Amount
40
005230 1101 CHMIEL, DONALD J. 258.66
II 005231 1102 WORKMAN, THOMAS M. 196.10
40 005232 1103 DIMLER, URSULA I. 181.11
005233 1104 BOYT, WILLIAM S. 196.10
005234 1105 JOHNSON, JAY E. 196.10
II 40 005235 1201 ASHWORTH, DONALD 1,333.20
005236 1202 ENGELHARDT, KAREN J 895.99
005237 1203 DUMMER, NIKKI 311.28
0 005238 1206 SCHULLER, NORMA L 487.39
005239 1207 BURMEISTER, GINA 395.88
II 005240 1209 OPHEIM, JANANN 0. 577.50
0 005241 1210 GERHARDT, TODD R. 895.05
005242 1301 MEUWIS5EN, MARY JEAN 595.29
005243 1303 CHAFFEE, THOMAS L. 1,104.15
' d 005244 1305 EIDAM, ELIZABETH A. 604.81
005245 1701 BREHM, CURTIS 111.46
005246 2102 DUNSMORE, CAROL M. 591.25
0 005247 2110 CHAFFEE, JAMES A. 1,294.96
'� 005249 2505 BARKE, CARL E. 828.13
005250 2506 LITTFIN, MARK G. 819.90
# 0 005251 2507 NELSON, STEVEN D. 752.86
005252 2509 FAHNING, LORI A. 533.98
005253 2510 HARR, SCOTT 928.05
111 V 005254 2511 DEBNER, RANDY L. 491.22
005256 2513 KOENIG, BETH A. 298.63
005257 2603 CARPENTER-RAND, DEBORAH M. 530.14
I 0 005258 2604 ZYDOWSKI, ROBERT A. 563.33
ill 005259 3101 WARREN, GARY 1,287.76
005260 3102 MEUWISSEN, KIM T. 649.50
0 005261 3106 REMER, DANIEL R. 691.18
005262 3107 HEMPEL, DAVID C. 1,057.07
# 005263 3201 SCHLENK, GERALD W 749.91
111 005265 005264 3205 WEGLER, MICHAEL 891.65
005265 3207 THEIS, JAMES M. 785.46
005266 3208 SAUTER, STEPHEN M. 590.76
4..' 005267 3209 ROJINA, ROBERT S. 559.55
II 005268 3701 BROSE, HAROLD 629.36 '
005269 3702 GOETZE, DUANE E. 784.80
1.' 005270 3801 GREGORY, DALE J. 597.22
005271 3802 SCHMIEG, DEAN F. 827.15
005272 3805 EILER, CHARLES A. 879.04
II 41 005273 3817 KELLY, KEISA M. 22.17
005274 3821 PRESTON, SCOTT M. 53.67
005275 3840 MAURER, SCOTT A. 35.48
4) 005276 4201 SIETSEMA, LORRAINE 842.13
' 005277 4202 HOFFMAN, TODD 843.73
005278 5202 OLSEN, JOANN 802.80
005279 5203 CHURCHILL, VICTORIA E. 673.17
005280 5206 AL-JAFF, SHARMIN M. 653.66
005281 5210 KRAUSS, PAUL M. 1,009.53
IIr 005282 7201 BOUCHER, GERALD 1,101.31
II
03/07/90 City of Chanhassen Page 2
PAYROLL CHECK REC3 I STEER
II • MARCH 9, 1990
41 Check Emp Check
_' Number Nbr Employee Name Amount
005283 7202 KERBER, ARTHUR M. 1,047.34
005284 7203 ZIERMANN, CURTIS 921.12
II 005285 7206 CHIHOS, CHARLES G. 898.27
ir 005288 2504 KIRCHMAN, STEVE A. 1,259.16
005290 2512 GOONEY, TIMOTHY M. 775.15
**** Grand Totals ****
` 37,891.62
r
r
I ± IRICW INVOICE
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57117
Ar City of Chanhassen DATE: January 31, 1990
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8938
ATTN: Mr. Gary Warren, PE
ICity Engineer
` m. f
II
For Professional Services provided during construction of the sanitary sewer
IIsystem repair program. •1414%r =
IClassification Hours
Professional I 6.0
Sr. Technician 19.5 `0
Technician III 59.0
Salary Cost x 2.0
I $1,761.16 x 2.0 $ 3,522.32
Expenses:
IMileage $ 53.53
Subtotal Construction Services $ 3,575.85
Ii
IITOTAL AMOUNT DUE $ 3,575.85
- '
y.0 1 �h' CITY OF C HANHASSEN
1 e4(2reP)1- NOW
FEB 27 1990
I
L. r%- ENGINEERING DEPT.
IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
``•
I
ti
0
Li
EJLRIIR'%V INVOICE
57119
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
fd
City of Chanhassen DATE: January 31, 1990 ,
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8912
ATTN: Mr. Gary Warren, PE
City Engineer Page 2 of 2 1
Expenses:
Mileage $ 22.77
1
Subtotal Lake Drive Inspection C $ 6,553.1
Lake Susan Park Topographic Map
Classification Hours I
Professional I 11.0 I
Technician II 8.0
Technician I 7.0
26.0
Salary Cost x 2.0 1
- $ 414.45 x 2.0 $ 828.90
Subtotal Lake Susan Topographic Map $ 828.90 I
TOTAL AMOUNT DUE / $ 7,382.07 I
Itiz—4 3a0
_ of eV, CITY OF CHANHASSE
(91P FEB 27 1990
ENGINEERING DEPT.
t c L 1
1
1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHO
1
NE 612/370-0700
■
i
r jJ1IIR%V INVOICE
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 57094
' City of Chanhassen
DATE: January 31, 1990
690 Coulter Drive
:: (I Chanhassen, MN 55317 JOB NO: 7-8916, 40-8940,
ATTN: Mr. Gary Warren, PE (40-8831)
City Engineer
If
IRE: Temporary Signal Design
TH 101/TH 5 (Rosemount)
I For professional services rendered in conjunction with the design of a Temporary
Traffic Signal and Intersection Improvements for the intersection of Market
Boulevard and TH 5, as requested by Rosemount, Inc. including the following:
o Final signal plans and transmit to Mn/DOT central office for review
o Submit to contractors for pricing
IIo Arrange for contractor start
Services v ces are hourly in accordance with our Downtown Redevelopment project
contract dated May 8, 1986.
IIInvoice #4.
IIClassification Hours
Vice President 7.0
Sr. Professional 10.0
I Professional I 4.0
Technician III 11.0
Technician I 14.9 ,
II 46.9
Salary Cost x 2.0
II $ 912.25 x 2.0 = $ 1,824.51
Expenses:
IFreight Messenger $ 35.50
TOTAL AMOUNT DUE $ 1,860.01
2v$- II-....
S .f- CITY 0 CN N
sevol
IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 ENGINEERING DEPT.
0
E INVOICE I
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG
57065
le:
City of Chanhassen DATE: January 31, 1990
690 Coulter Drive 1.1.11"1:
Chanhassen, MN 55317 JOB NO: 7-8903, (7-8904),
ATTN: Mr. Gary Warren, PE (62-8915)
City Engineer I
Ammo
RE: Future Hotel Site I
INVOICE #4
For Professional Services rendered in conjunction with the preparation of site
II
plan documents, final construction plans and specifications, and ongoing project
communications for the Chanhassen Hotel Site.
Hours listed are for personnel hours related to site plan revisions requested by II
the Owner and are billed hourly in accordance with our proposal for downtown
services dated May 8, 1986.
II
Employee Classification Hours
Associate 5.0
II
Professional I 8.0
Technician I 7.7
Salary Cost x 2.0 II
$ 410.85 x 2.0 $ 821.70
Expenses I
Camera $ 2.95
II
TOTAL AMOUNT DUE $ 824.65
II
(k ..s �`� `�`�' CITY of cHa II
ZREONIO
ASSEN I
FEB 27 1990
_ EN6INEERIN6 DEPT.
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
a 1 ' '
I + INVOICE
57064
IIMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
II City of Chanhassen DATE:NO: 31, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836)
ATTN: Mr. Gary Warren, PE
IICity Engineer
II
I RE: Downtown Redevelopment Project
Construction Services Phase II
For professional services rendered during January 1990 in conjunction with the
II Downtown Chanhassen Redevelopment Project Phase II in accordance with our
contract dated May 8, 1986.
I Hourly costs listed below are for construction management/field surveying/
inspection services for Phase II of the Downtown Project.
Classification Hours
IISr. Technician 19.0
Technician I 0.5
I 19.5
Salary Cost x 2.0
Is 431.44 x 2.0 = $ 862.88
Expenses: None This Month $ 0.00
II
TOTAL AMOUNT DUE $ 862.88
I 6 2
- 1452
I C ITY OF CHANHASSEN
ME
I 'p FEB 27 1990
ENGINEERING DEPT.
111 �
IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
0
.r-1-171-1 per Ilt.mw aiu Iry
riliD10iiiktie INVOICE I
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 57063
City of Chanhassen DATE: January 31, 1990
690 Coulter Drive 1
Chanhassen, MN 55317 JOB NO: 7-8915
ATTN: Mr. Gary Warren, PE
City Engineer
1
mow,
RE: North Side Public Parking Lot CP 87-17
Construction Services 1
Invoice #4
For professional services rendered in conjunction with the construction admin- 1
istration for the North Side Parking Lot.
Hours listed are for field personnel and office hours and are billed in I
accordance with our proposal for Downtown Services dated May 8, 1986.
Classification Hours 1
Associate 9.0
Professional I 8.0
Sr. Technician 17.0 1
Technician I 1.2
35.2
Salary Cost x 2.0 II
$ 860.75 x 2.0 =
$ 1,721.50
Expenses: 1
None This Month $ 0.00
TOTAL AMOUNT DUE 1
$ 1,721.50
1;-z• CITY OF CHANHASSEN 1 ZERO
I
L FEB 27 1990
VIIIIIIMMormokeetaammemsagammemosassa
ENGINEERING DEPT. 1
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370.0700 1
______.„ gRW Copy.,
betty CorY
Cron I-actor Copy
6nspe t0r CoP'1
It APPLICATION FOR PAYMENT
NO. (6) SIX
1' .
I, Project TH 101 Realignment/Lake Drive
Owner City of Chanhassen
Owner's Project No. CP 88-224 Engineer's File No. 7-8816
'. Contractor Northdale Construction Company, Inc.
Application Date 3/12/90 For Period Ending 3/12/90
'' .
'?5 Q
STATEMENT OF WORK
Original Contract Amount $ 2,203,218.38
Net Change By Contract Amendment $ 95,914.69
III Contract Amount to Date $ 2,299,133.07
ITotal Amount of Work Completes to Date $ 1,981,134.37
Material Suitably Stored on Site but not
Incorporated into Work (Light Standards) $ 4,280.00
Gross Amount Due to Date $ 1,985,414.37
IILess 5 % Retainage $ 0.00*
Amount Due to Date $ 1,985,414.37
IILess Previous Payments $ 1,764,3 •.3:
II Payment Due this Application ffI ��
$ 221,084.99 �J�
(o - 10
* Retention is released in acordance with Minnesota Statutes in lieu of
I securities deposited in the name of the City of Chanhassen in the amount
of $99,270.72.
^—_,_ City Inspector r
Ccpl
contractor
/./ (/ APPLICATION FOR PAYMENT
N0. 2 (Two) i
Project 1989 Sanitary Sewer Rehabilitation Program
Owner City of Chanhassen II
Owner's Project No. CP 89-22 Engineer's File No. 7-8938
II
Contractor Schurcon, Inc.
Application Date 2/14/90 For Period Ending 1/31/90
II
1
II
STATEMENT OF WORK
II
Original Contract Amount $ 117,544.00 1
Net Change By Contract Amendment $ 0.00
Contract Amount to Date $ 117,544.00 II
Total Amount of Work Completed to Date $ 29,614.90
II
Material Suitably Stored on Site but not
Incorporated into Work $ 0.00 I
Gross Amount Due to Date $ 29,614.90
Less 5% Retainage $ 1,480.75
II
Amount Due to Date $ 28,134.15
Less Previous Payments $ 14,877.00 11
Payment Due this Application $ 13,257.15
Fund #401-4550
II
•
--•=7-- OK'
Ze?' 1
I
BR`s Cop
City Co e
Contractor Copy
APPLICATION FOR PAYMENT Inspector Copy
INO. 2 (Two)
,:
Project North Side Parking Lot/City Offices
liOwner City of Chanhassen
Owner's Project No. 87-17 Engineer's File No. 7-8915
liContractor Shafer Contracting
i
IIApplication Date 2-26-90 For Period Ending 1-15-90
II
II
STATEMENT OF WORK
11
Original Contract Amount $ 542,462.30
IINet Change By Contract Amendment $ 9,287.55
IIContract Amount to Date $ 551,749.85
Total Amount of Work Completed to Date $ 282,964.58
IIMaterial Suitably Stored on Site but not
Incorporated into Work $ 5,565.55
1 Gross Amount Due to Date o e $ 288,530.13
I t�
Less 5% Retainage �� '"I $ 14,426.51
Amount Due to Date
$ 274,103.62
ILess Previous Payments $ 242,580.33
Payment Due this Application P,FY Iii F $ ! 1 ,$ 31,523.29 )
FEBNi1990 �� �`�1
Ili ERMINE I DEPT. _ _ ,,
t ,C..!%-'
3030 Harbor Lane North
Bldg.II,Suite 104
0
, ig Minneapolis,MN 55447-2175
612/553 1950
Van Doren Job No.
Hazard
88-320
Stallings,Inc.
Arcnne_'<.Engin rs•Banners
To City of Chanhassen
690 Coulter Drive
Chanhassen , MN 55317 DATE February 22 , 1991
THIS INVOICE IS DUE AND UPON RECEIPT
II
Re: Lake Susan Park UNITS RATE I
Engineering Plans - BO
Period 01/01/ 90 through 01/31/90 II
Principal Engineer 21 .0 65 . 00 $1 ,365.00
Senior Engineering Technician 4.0 44. 50 $ 178.0
Direct Expense
Mileage 38. 0 . 25 $ 9.5
Modify Site Plan & Prepare
Preliminary Site Analysis - AO
Period 01/01/90 through 01/31/90 I g 0
1 . 5 28.75 $ 43. 131
TOTAL AMOUNT DUE THIS INVOICE
$1 ,595.61
4)
II
2nd
IA?
t?' - 1
I
I
VAN DOREN-HAZARD-STALLINGS, INC. '
By e. "A-2
Max J . DautYenber er , Vice Pr ll
9 � es ident
i= MI 1011 - • I= • MI MI 11111 • = • - - • 111111 11111111
01 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-12-90 PAGE 1 !
1 -- 1944.
r A I M A N T PURPOSE
R P O S E 1
CHECK # AMOUNT O U N T C L
2 2,
3 ., 3
4 6•5 032841 290.64 POSTMASTER POSTAGE
6
7 032842 .00 VOITEU-CHECK MTSC•-CONTRACT-SVLS
'8 9
9 032843 212.94 MN. COMM OF REVENUE SALES TAX PAYABLE i�
10 lz
On 032844 2,350.00 STACO, INC. OFFICE EQUIPMENT computer for finance 14
1
15
2
13 032845 *,:22-,1. 30- PUBLIC kMPLUYLtS P.k.R.R. PAYAULt 16
17
/14 AND-CONTRIB., RETIRE. 18.
15
20 19
16 032846 36.00 PUBLIC EMNLUYLES P.E.H.A. PAYABLE 21
'17 22
18 032847 14,558.60 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE 23'
24
Y19 AND-FED:-IIVCOME TAX-FrAY�XIdLt 2s
020 AND-CONTRIB., RETIRE. 26 -
21 27
22 0321:1413 25.00 RHEAI-WEbI L1hE ASSUH.UU UEFEHHED LUMPENSAIIUN '' "'' 29
29
23 30
24 032849 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 31 -
2
32
5
`26 032850 2,397.60 U.S.C.M. DEF. COMP. FROG DEFERRED COMPENSATION 3a
27
0. 21:151 006.42 LHUWN LIFE INSUHANLE LU LUNIH1b. , INS. 36
28 37
129 38
30 032852 184.47 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE 39I
31' AND-UUN1HIb. , INS. 401
132 42
33 032853 • 10,049.00 PHYSICIANS HEALTH PLAN CITY HEALTH INS.
.:.:
43
34 AND-CUNIHld. , INS. 4a
45
135
46
36 032854 9.95 TRIAX CABLEVISION FEES, SERVICE 448
7
. .,
37 49
139 032855 95.00 MIDAMERICA MUTUAL LIFE CONTRIB. , INS:. 50
3
51
9
40 0311358 5,550.00 SIALU, INL. UFtILL EUULPMENI computers for engineering 53
41 53
42 032859 280.00 CAREERTRACK TRAVEL + TRAINING 55 6
5 -
43
44 032860 239.59 SANDY VADNAIS PROMOTIONAL EXPENSE 58
45 $ ,t:
s9
-
46 032861 1,441.02 U.S. WL51 CUMMUN I LA 1 I UNS 1 ELL1HUNE
1 47
..,. 62+
4111 032862 80.00 STATE OF THE REGION TRAVEL + TRAINING seminars Krauss & Workman 63 -
49 _—
60 032863 15.00 MN STATE HORTICULTURAL TRAVEL + TRAINING 66—
1
—
62 0.52b64 i4Y.Y3 MN VHLLEY LLELI uu—UY UILI I Its 363
70—
54 032865 2,475.92 NORTHERN STATES POWER CO UTILITIES 71 -
t7
,666 '032866 1,227.78 D. W. HUTT CONSULTANTS REFUND - permit over payment
`7 1I74—
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-12-90 PAGE 3
2 CHECK # A M O U N T C L A I M A N T P U R P O S E, 1
3 IL
II 5 032891 201.47 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
6 AND-CONTRIB., INS.
�6 032892 470.06 POSTMASTER POSTAGE 1
9 1
10 50 102,840.22 NEL'LSSAHY 8XPENU1JUHES S1NC8 LAST UUUNLIL MELIINli 1
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-12-90 PAGE 5
1'
2 CHECK 0 A M O U N T C L A I MAN T PURPOSE 2
3
a 5
05 040082 5.83 CAROL DUNSMORE SUPPLIES, PROGRAM 6
6 7
7 040083 116.20 EASTMAN—KODAK-COMPANY SUPPLIES,, UFFIUE Toner for cop$ r 6
9
M8
9 040084 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier rental 1
10 1
1-
D,1 040085 1,283.06 FEED RITE CONTROL CHEMICALS 1.
12 1_
13 040086 69,as FEZ . -•- I. -- . ,... 1.
• .R
P s. i
1014 1:
15 040087 360.02 FRANZ ENGINEERING INC SUPPLIES, OFFICE RE: aerial topos. 1`
16 AND—FEES, SERVILE
2
0" 2G
19 040088 270.00 GLENROSE FLORAL FEES, SERVICE Plant maint. City Hall 2-
19 2-
2E
20 040089 3.96 GOOD WILL SPECIALTY CO, POSTAGE 2;
21
22 040090 13/.45 SUUU I N LUM-'ANY SUIT-LIES, EIJU I/'MEN
F 2.
23 2_
24 040091 8.50 SCOTT HARR TRAVEL + TRAINING 31
25
i/26 040092 410.00 HOISINGTON GROUP, INC. FEES, SERVICE 3=
27
28 040093 492.05 HULMES & UHAVEN FEES, LEGAL,
33�
�d 3 i
~29 36
30 040094 105.00 ICMA SUBSCRIPT. + MEMBERSHIPS 39
032 040095 37.00 INT'L. ASSN, OF ARSON SUBSCRIPT, + MEMBERSHIPS 42
33 4`
.. ., ............:.. .. 44
34 040096 90.00 I.C.B.U. 5UHSLHIF'I : + MEMBERSHIPS Bldg. �- �� � � �� �
g. inspector Exam. 45
W35 46
36 040097 171.45 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT Public Safety - copier maint. 47
lii 38 040098 41.80 K & K DOOR SYSTEMS, INC. REP. + MAINT.,BLDG + ONO so
39 51
40 040099 52
29.30 SIEVE KIHCHMAN IHAVEL + 1MAININU Septic training - bt. l.lou0 63
Om 42 040100 837.62 PAUL KRAUSS TRAVEL + TRAINING Natl. Conf. advance 65
--:154
_56
an0 MIsc. expense-S. 57
III 44 040101 97.50 LABOR RELATIONS ASSOC. FEES, SERVICE I56
as l
46 040102 24.63 LAND ELIUIF'MENI , INL` SUIT-LIES, EUUIYMENI e
0
047 62
4a 040103 137.54 LAWSON PRODUCTS, INC. SUPPLIES, VEHICLES 63
641
Mso 040104 25.54 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 6s1
67
68
52
69
0" 70
54 040106 7.19 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 71
6s 72
0636 040107 88.80 MN CELLULAR TELEPHONE CO TELEPHONE 74
` 7.. 741
0 . . . ! I • W W f i V i IP
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-12-90 PAGE 7
1
0 2 CHECK # A M O U N T C L A I MAN T PURPOSE 2
3 3
4
15 040133 163.36 SEARS SMALL TOOLS + EQUIP. 6,
6 AND-SUPPLIES, EQUIPMENT 7
7 8
15 040134 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 0
9
11
10 10 040135 51,516.2Y SHAFtH LUNIHALFINU LU. AWARDED LUNSI LUNIHALIS north side parking lot 13
111 14
12 040136 46.06 SHAKOPEE FORD SUPPLIES, VEHICLES 15
16
114 040137 100,00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL 18
16 19
....,. .,.:., 20
16 040134 5,000.00 Su ME WU UHUU IHSR FUHLE FLES, bOiVILL member tees 21
117 22
18 040139 952.34 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING legal notices, 23
24
19 1 rmpi. ads etc.
120 040140 124,00 STACO, INC. SUPPLIES, OFFICE 26
21
,. .. :..... .; 29
22 040141 531.00 SIAH IHI tlUNE F'HINIiNU AND YUHLiSHiNU empl. ad - Finance 28
'23 30
24 040142 240.00 SUMMIT SOLUTIONS, INC. REP. & MAINT., EQUIPMENT C P T repair 31
32
p26 040143 1,500,00 'HARVEY 6. SWENSON, MAI FEES,. SERVICE 34
27 35
28. 040144 1,tlU4.tl3 I I1=HNElr HHU 1 HERS 1 Nl; UF-F l l:t tL,IU 1 YMtN 1 37
029 38
30 040145 57.90 TONKA AUTO & BODY SUPP. SUPPLIES, VEHICLES 39
40
I. 040144 ".t5.1'O TRIAX CABLEVISION UTILITIES 4z.
33 43
..... .. .. 44
34 040147 500.00-' IL REIiIUNAL L:AtlLE - FLEE, btHVICt — AnnuaC fee for supporf 45
r35 46
36 040148 102.00 U. S. WEST PAGING, INC. FEES, SERVICE 47
48
038 040149 578.00. UNITED OFFICIALS ASSN, FEES,. SERVICE . 50
52
40 040150 3,Z1b.13 VHNUUHtN-HALAHU tttS, StHVlla 63
'41 54
42 040151 2,006.60 VERNCO MAINTENANCE MAINTENANCE MATERIALS 55
43 RNU-LLtANING WAbIt Kt. OVA*., ' . ' 57
44 58
SUBSCRIPT. + MEMBERSHIPS 59
47 040153 r 75.97 WACONIA FARM SUPPLY
SUPPLIES, 6
as 1 1 2a1.0o WAFT A
LY SUPPLIES VEHICLES 62
48 63
6
49 0401`34 24p.Qv WALPUR PU191= RtF'. + MATNT., CITILI LT 66
60 86
51 040155 11.96 GARY WARREN TRAVEL, + TRAINING 67
52 ., :..;:.,:. .. .. 68
53 040156 4,730.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL 70
71
55 99 42977 TTEM _ n
73
56 74
TOTAL OF 149 CHECKS TOTAL 532,415.01 751
7
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