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1c. Approval of Accounts09/13/94 City o Chanhassen Page 1 PAYROLL GH E C K REGISTER SEPTEMBER 16, 1994 Check Emp Gross Check Direct Number - - - - -- r - - -- mp oyee ame ------------------------ - ay mound - - - -- -------- - - - - -- -------- - - - - -- �eposi - - - - -- 014040 1201 ASHWORTH, DONALD 2,503.26 1,324.26 * ** 014041 1202 ENGELHARDT, KAREN J 1,628.38 988.21 * ** 014042 1203 DUMMER, NIKKI 1,082.40 781.14 * ** 014043 1206 SCHULLER, NORMA L 892.16 652.39 014044 1207 BURRMTER,,GIN 809.37 _ 587.33 * ** 014045 1209 OPHEIM, JANANN 0. 1,130.26 833.36 * ** 014046 1210 GERHARDT, TODD R. 1,981.38 1,069.44 * ** 014047 1301 MEUWISSEN, MARY JEAN _ 1,797.34 806.10 * ** 014048 1303 CHAFFEE, THOMAS L. 1,770.11 1,344.03 * ** 014049 1304 THIBODEAU, CHRISTINE 1,160.00 807.40 * ** 14050 1305 EIDAM, EMABET H A. 56.00- 014051 1702 DRESSLER, DAVID M. 1,057.60 551.68 * ** 014052 2102 DUNSMORE, CAROL M. 1,257.65 * ** 014053 014054 2103 2504 BURGETT, EL--I�ABETR B. KIRCHMAN, STEVE A. __ _ _ 948.80 2,155.71 __820.22_ 669.68 1,280.25 * ** * ** 014055 2505 BARKE, CARL E. 1,563.20 991.69 * ** ' 14056 25O-6=TFTN-,MARK G 014057 2510 HARR, SCOTT 2,121.07 1,187.47 * ** 014058 2511 DEBNER, RANDY L. 1,562.40 1,150.02 * ** 014059 2512 MORN, JERRITT W. - `x,400. -00 978.85 * ** 014060 2513 KOENIG, BETH A. 1,181.60 802.90 014061 2514 TORELL, STEVEN B. 1,513.60 1,042.16 * ** 014062 2516 __ WICKLUNDYD 8000 - 623.57 _ 014063 2517 REID, ROBERT W. 1,080.00 851.42 014064 2601 LOSBY, SHEILA G. 519.00 390.73 0140652603 NOLDEN, KERRI _ 480.00 364.21 * ** 014066 2604 ZYDOWSKY, ROBERT A. 1,489.86 1,005.16 * ** 014067 2605 HAYES, GREGORY C. 480.00 364.21 3102 HEUQTSSElq-, -)UK T . 9 9- - - - - -- 452- .- 30 � * ** 014069 3103 FOLCH, CHARLES D. 2,107.96 1,443.87 * ** 014070 3104 BEMENT, WILLIAM R. 1,404.00 811.25 * ** 014071 3105 STECKL 1NG , JEAN M. -- 014072 3106 REMER, DANIEL R. 1,263.46 862.32 * ** 014073 3107 HEMPEL, DAVID C. 1,762.73 998.36 * ** 014074 310i; DESOTELLE, DIANE M. 36 - --860-.64 *** 014075 3202 SCHWARTZ, JEREMY M. 182.25 148.02 014076 3203 OIEN, STEVEN 1,129.60 794.19 * ** 3205 WEGLER, MICHAEL x,73,8-.40 1,180.73 * ** '014077 014078 3206 PETERS, GARY 1,244.00 794.09 * ** 014079 3207 THEIS, JAMES M. 1,564.00 942.40 * ** 014080 3208-S-AUTER, STEPHEN M. 1,258.40 830-.49-*** 014081 3209 ROJINA, ROBERT S.. - 1,223.20 642.51 * ** 014082 3210 SCHMIEG, JOSHUA R. 468.00 351.89 014084 3702 GOETZE, DUANE E. 1,466.40 1,039.27 * ** 014085 3703 SIEGLE, CHARLES J. 1,400.80 9680.79 * ** 014087 3802 SCHMIEG, DEAN F - 1,461.60 922.99 * ** 014088 3803 SCHMIEG, DARYL 490.00 367.59 01408-9-380,4-- C HMIEG, DANA 453.37 014090 3805 EILER, CHARLES A. 1,270.40 889.95 09/13/94 P A Y ROLL SEPTEMBER 16, 1994 Check Emp Number Nbr Employee Name 014091 3806 SEGNER, JOHN F. 014092 3808 KOTSONAS, NICK C. City of Chanhassen Page 2 C HECK R E GX-! TE R 014093 3810 MIESELER, JASON E. 014094 3811 ABERNATHY, ANTHONY P. 014095 3812 VAN SLOUN, CHET D.A. Gross Pay Check Direct' Amount Deposi' 483.00 390.26 _ 168 .00 _ 137.84 . 504.00 - 397.37 172.12 140.78 330.75 253.97 3813 MC KINLEY, KEITH L. 1,076.00 776.92 ** '014096 014097 3836 MEUWISSEN, MARK A. 67.50 61.40 014098 4202 HOFFMAN, TODD 1,83.0.73 1,074.48 ** 4501 RUEGEMER, GERALD G. 1,376.69 _ 885.26 * ** '014099 014100 4505 LEMME, DAWN E. 1,228.00 697.83 * ** + 014101 4516 BRAUN, MICHELLE A. 365.00 298.20 414102 014103 4709 4710 FREDLUND, KIMBERLY C. PAULING, STACEY A. 48.75 38.50 45.02 35.55 014104 5203 CHURCHILL, VICTORIA E. 1,268.00 834.11 * ** 014105 5204 AANENSON, KATHRYN R. 1,984.69 _ 5205 GENEROUS, ROBERT E. 1,411.73 984.25 * ** '014106 014107 5206 AL -JAFF, SHARMIN M. 1,285.61 778.79 * ** 014108 5209 KIMSAL, JILL A. - - 532.50 - -- 417.70 _ !! 014109 5211 RASK, JOHN P. 1,000.00 638.54 f 014110 5302 SITTER, KATHRYN N. 346.50 281.29 014111 014111 5303 _ _ ATKINS, LUCY E. _ 45.00 _ 41.56 014112 7201 BOUCHER, GERALD 1,755.20 1,144.01 * ** 014113 7202 KERBER, ARTHUR M. 1,530.60 939.04 �. 014114 7203 ZIERMANN, CUR IS 2,15 &.87 1,259.61 014115 7206 CHIHOS, CHARLES G. 1,594.80 1,022.82 ** 014116 7207 JOHNSON, JERRY M. 1,190.00 823.49 014117 7208 KRAMER, ERIC J. 1,190.00 _ - 823.49' _ 014118 7209 SABINSKE, DEAN J. 1,207.50 819.57 * ** I * * ** Grand Totals * * ** 91,723.57 59,545.87 N n O b b n m;O O .• N N b^ n 0 01 O �I� NON � N N Q N N N 11 J n 6.0 O N N N N N.N CI C/ A CI Q n 10 n r• H N ^ 0 CI O h t7 n a N CI Q Q a a a J b n 0 w 0 b N Q d Q a a C; Q b •J:'� 1D 0 ^NCI b J n bi0 0 0 n N.^I Q b b , 0 0 ! 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