2i. Approval of BillsFw 44 >r FT C3&_&_
APRIL 28. 1995
-�����-�������������������`����
City of Chanha�sen �age
Ch e c k
E
Direct
Number
Nbr
Employee Name
__Gro�sCheck
Pay
______________
Amount
______________
Deposi
______
______
015598
____
1201
______________________________
ASHWORTH DONALD
015599
1202
GELHARDT, KAREN J
1,700.26
1,123.63
***
015600
1203
DUMMER, NIKKI
1,134.40
778.24
***
015601
1206
SCHULLER NORMA L
929.92
678.70
***
015602
1207
---- - -'------------
BURMEISTEk; 1INA
---------1M62AW
015603
1209
OPHEIM, JANANN O.
1,178.19
928.32
***
015604
1210
GERHARDT R.
2,068.26
1�128.09_***_
015605
1301
- TODD
-----'- JEAN - '-- --
MEUWI SSE N, MARY
' ---' - 1,869.60 ' �'-------
' i
858.55 - �
015606
1303
CHAFFEE, THOMAS L.
1,770.11
1,347.46
***
015607
1304
THIBODEAU CHRISTINE
1 ,212.00
791 .50
01560S
1305
EIDAM, ELI ZABETH ------
888.46
***
015609
1306
SNELL, PAMELA A.
1,846.15
1,180.03
***
015610
1702
DRESSLER DAVID M.
1 ,109.60
587.09
***
01561
-������-��-- -
1,309.76
815.59
***
015612
2103
BURGETT, ELIZABETH B.
996.80
712.27
***
015613
2504
KIRCHMAN STEVE A.
1 818 40
1,042.29
015614
2505
BARKE, CARL '.----------------'-----------�i./����7>�-'------1,�7�.��i--����
^015615
2506
LITTFIN, MARK G.
1,652.92
1,112.49
***
015616
2510
HARR SCOTT
2 207.96
1 .271.30
*** _
~^~~^'
���~�-�.`, �_�
2511 ~� RANDY
--
' ����i�
015618
2512
MOHN, JERRITT W.
1,464.80
1,023.80
***
015619
2513
KOENIG BETH A.
1 �I�3.60
835.61__
015620
2514
TORELL, -
i�7)F�/�-
015621
2515
MICHEL, LESLIE M
961.60
686.92
***
015622
2517
REID ROBERT W.
245 00964.78
***_ _
015623
2601
LOSBY, Si�iffEA -
583.04
434.95
***
015624
2603
NOLDEN, KERRI
507.60
346.48
***
015625
2604
ZYDOWSKY ROBERT A.
1,399.20
943.19
--�---------
015627
3102
MEUWISSEN, KIM T.
1,025.28
485.78
***
015628
3103
FOLCH CHARLES D.
2,300.26
1.700.99
***
015630
3105
STECKLING, JEAN M.
682.08
456.89
015631
3106
REMER, DANIEL R.
1.323.19
903.00
***
015632
3107
HEMPEL DAVID C. - - ------------^
4
015633
3109
DESOTE�LE, DIANE M.
1 280 OO
, .
~
896 58
***
-
015634
3203
OIEN STEVEN
.
1 181 60
811 ^ 25
***
--_
-----'--------------
--i.
-----
015636
3206
PETERS, GARY
1,304.00
816.96
***
015637
3207
THEIS, JAMES M.
1,628.80
1,090.34
015638
SAUTER, STEPHEN M.
015639
3209
ROJINA, ROBERT S.
1,249.60
543.30
***
015640
3701
BROSE, HAROLD
1000.80
970.14
***
015641
3702
1�T��� -- �� --- ' ---- ' ----- ' ------ ' ------ 1�'�������T ------
�����9��S7�'**�
015642
3703
SIEGLE, CHARLES J.
1,46000
1,023.44
***
015643
3801
GREGORY DALE J
1,771.20
905.33
015644
3802
SCHMIEG� - DEAN F--
9,67.
�0156457805
EILER, CHARLES A.
1,322.40
926.76
015646
---_
M- `
1
812.50
��
i -
015648
4501
RUEGEMER, GERALD G.
^ 42
1.436.42
436
760 03
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22
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242 46
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CITY OF
CHANHASSEN
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
(612) 937 -1900 • FAX (612) 937 -5739
MEMORANDUM
TO: Mayor and City Council
FROM: Don Ashworth, City Manager
DATE: May 2, 1995
SUBJ: IRS Requirements, Vehicle Reimbursement
Deloitte prepared and approved the method of reimbursement for costs associated with my
new (used) vehicle. Personal costs must be separated from business expenses and only
business expenses can be reimbursed. Costs must also be recorded/reimbursed during the
month they occur. This will produce higher costs in some months versus others, i.e. this
month will include deposit/license (this accounts payable), May lease payment (second
accounts payable). June should return to an average of approximately $375 /month. I would
like to again thank the Mayor and City Council for reviewing and approving this benefit.