1i check register 122/93 City of Chanhassen Page 1
F> A Y R O L L C H E C K R E G I S T E R
JUNE 25, 1993
II
heck Emp Gross Check Direct
ber Nbr Employee Name Pay Amount Deposi
13 40 1201 ASHWORTH, DONALD 2,352.80 1,284.72 * **
1341 1202 ENGELHARDT, KAREN J 1,490.76 851.24 * **
1342 1203 DUMMER, NIKKI 595.50 449.31 * **
1343 1206 SCHULLER, NORMA L 796.80 586.22 * **
11344 1207 BURMEISTER, GINA 812.16 587.04 * **
▪ 1345 1209 OPHEIM, JANANN 0. 1,019.46 757.21 * **
▪ 1346 1210 GERHARDT, TODD R. 1,812.84 1,034.61 * **
)11347 1301 MEUWISSEN, MARY JEAN 1,644.92 722.91 * **
0 ) 1348 1303 CHAFFEE, THOMAS L. 1,639.61 1,250.13 * **
1349 1305 EIDAM, ELIZABETH A. 1,156.00 754,33
1350 2102 DUNSMORE, CAROL M. 1,182.80 768.31 * **
)11351 2504 KIRCHMAN, STEVE A. 1,643.20 968.90 * **
11 1352 2505 BARKE, CARL E. 1,470.40 936.01 * **
1353 2506 LITTFIN, MARK G. 1,465.57 1,042.41 * **
)11354 2507 NELSON, STEVEN D. 2,007.59 1,365.22 * **
1355 2508 ADAMSON, YVONNA 416.50 314.75
1356 2510 HARR, SCOTT 1,936.84 1,055.14 * **
1357 2511 DEBNER, RANDY L. 1,427.20 1,056.35 * **
ii 1358 2513 KOENIG, BETH A. 1,042.40 739.25
1359 2514 TORELL, STEVEN B. 1,351.20 953.69 * **
1360 2602 WINTERS, STEVEN R. 548.40 428.27
)11361 2604 ZYDOWSKY, ROBERT A. 1,156.00 770.73 * **
' 1362 2607 STEPNEY, ADAM D. 480.00 381.75
1363 3102 MEUWISSEN, KIM T. 1,121.60 573.90 * **
)11364 3103 FOLCH, CHARLES D. 1,902.96 1,246.86 * **
p 13653104 BEMENT, WILLIAM R. 1,256.00 878.43 * **
1366 3106 REMER, DANIEL R. 1,188.61 848.89 * **
1367 3107 HEMPEL, DAVID C. 1,564.80 939.19 * **
) 1368 3108 CLEMENT, CAROLINE 504.00 396.04
1369 3202 SCHWARTZ, JEREMY M. 336.00 257.31
1370 3203 OIEN, STEVEN 967.20 739.83 * **
)11371 3204 ABERNATHY, SEAN P. 360.75 274.97
, 1372 3205 WEGLER, MICHAEL 1,588.00 1,106.93 * **
1373 3206 PETERS, GARY 1,018.40 683.56 * **
)11374 3207 THEIS, JAMES M. 1,428.80 907.02 * **
0 1375 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * **
1376 3209 ROJINA, ROBERT S. 1,147.20 626.01 * **
1377 3701 BROSE, HAROLD 1,578.40 830.76 * **
)11378 3702 GOETZE, DUANE E. 1,352.80 957.90 * **
' 1379 3703 SIEGLE, CHARLES J. 1,212.80 853.06 * **
1380 3801 GREGORY, DALE J. 1,549.60 773.76 * **
)11381 3802 SCHMIEG, DEAN F. 1,376.00 873.85
' 1382 3803 SCHMIEG, DARYL 448.00 195.92
1383 3804 SCHMIEG, DANA 297.50 229.84
)11384 3805 EILER, CHARLES A. 1,195.20 875.13
0 1385 3806 SEGNER, JOHN F. 477.34 384.89
1386 3807 HAAK, LORI R. 112.12 103.54
1387 3808 KOTSONAS, NICK C. 496.87 372.09
)11388 3809 BREAULT, GEOFFREY A. 964.00 699.91
, 1389 3810 MIESELER, JASON E. 350.00 286.16
1390 3811 ABERNATHY, ANTHONY P. 240.00 188.81
1 2/93 City of Chanhassen Page 2
PAYROLL CI-I CK REGISTER
II JUNE 25, 1993
k Emp Gross Check Direct
e Nbr Employee Name Pay Amount Deposi
11 1 91 3812 VAN SLOUN, CHET D.A. 336.00 257.31
92 3813 MC KINLEY, KEITH L. 771.20 568.81
93 4202 HOFFMAN, TODD 1,624.19 944.40 * **
1394 4501 RUEGEMER, GERALD G. 1,257.80 828.37 * **
11 95 4502 COFFEE, JESSICA J. 302.50 233.40
96 4503 WEBER, ELIZABETH M. 283.24 219.67
1397 4505 LEMME, DAWN E. 961.60 491.83 * **
11 1 98 4507 FARM, JAMES M. 258.50 202.01
99 4508 NELSON, MARY B. 332.06 273.37
00 4509 FARM, JON C. 213.12 169.64 li 1 1 01 4511 ZENDA, AMY B. 686.00 505.35
02 4602 ANDERSON, SARA M. 285.00 239.79
03 4603 SODETANI, CLAYTON A. 200.00 184.70
1404 4608 HRUBES, VALEKA 305.18 235.32
11 05 4702 PANKRATZ, JENNIFER 157.50 144.31
06 4703 WEINBERGER, LYNN 349.25 266.77
1407 4704 PEARSON, KARI 212.50 188.05
11 1 08 4705 LEONARD, RACHEAL M. 65.00 59.13
09 4706 RIPLEY, CHRIS C. 287.50 241.56
10 4707 RINGDAHL, DAVID M. 350.00 267.29
1411 5202 OLSEN, JOANN 1,319.68 644.91 * **
11 12 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
13 5204 AANENSON, KATHRYN R. 1,309.68 801.49 * **
1414 5206 AL -JAFF, SHARMIN M. 1,157.88 700.02 * **
11 15 5207 SCHULTZ, JEFFREY R. 611.25 491.44
16 5210 KRAUSS, PAUL M. 2,007.00 1,427.33 * **
1417 5301 STUTELBERG, JONATHAN S. 123.75 105.88
1 1 18 5302 SITTER, KATHRYN N. 250.00 214.33
19 7201 BOUCHER, GERALD 1,652.00 1,091.57 * **
20 7202 KERBER, ARTHUR M. 1,370.40 822,23
1421 7203 ZIERMANN, CURTIS 1,368.00 841.27
11 22 7206 CHIHOS, CHARLES G. 1,148.00 766.56 * **
23 7209 SABINSKE, DEAN J. 984.80 669.30 * **
* Grand Totals * * **
I 80,400.48 52,821.87
1
1
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1
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -28 -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
051806 93.41 A TO Z RENTAL CENTER SUPPLIES, PROGRAM Heater rental
AND -SALES TAX ON PURCHASES Poker chip rental for Sr. Center
AND - RENTAL, EQUIPMENT
051807 291.60 KATE AANENSON FLEX PLAN PAYABLE
051808 1,000.00 ACOUSTIC CATS FEES, SERVICE Lawn Chair Lyrics Concert
051809 1,006.00 ADVANTAGE SERIES LTD SUPPLIES, PROGRAM T- Shirts, Lake Ann Park Employees
051810 18.00 SHARMIN AL -JAFF CLEANING & WASTE REMOVAL Disposal of 36 tires stored in
Public Works Bldg.
051811 20.00 AMERICAN WATER WORKS BOOKS & PERIODICALS
051812 102.52 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
051813 54.98 SARA ANDERSON SUPPLIES, PROGRAM Reimbursement for tennis balls for
tennis program
051814 63.90 ANIMAL FAIR PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES
051815 474.18 DONALD ASHWORTH FLEX PLAN PAYABLE
051816 100.00 ASSOCIATION OF TRAVEL & TRAINING AMM Annual meeting
METROPOLITAN MUNICIPALITIES
051817 234.92 AUTOMOTIVE UNLIMITED REP.& MAINT.- VEHICLES 2 front end alignments
AND -SALES TAX ON PURCHASES
051818 74,261.75 BARTON ASCHMAN ASSOC. IN -HOUSE ENGINEERING Arboretum Blvd. Environmental
AND -FEES, SERVICE Assessment, TH 5 Co.Rd. 17 to TH 41
Final Design
051819 485.27 BENTEC ENGINEERING CO REP.& MAINT.- UTILITY Repair controls in Wells 2 & 6
AND -SALES TAX ON PURCHASES
051820 27,594.91 BONESTROO ROSENE FEES, SERVICE Upper Bluff Creek Project, Dell
AND -IN -HOUSE ENGINEERING Road Church Development
AND - OUTSIDE ENGINEERING FEES
051821 146.00 GERALD BOUCHER FLEX PLAN PAYABLE
051822 206.29 BOYER TRUCK PARTS SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051823 1,019.25 BRAUN INTERTEC CORP FEES, SERVICE Minnewashta Parkway Improvements
051824 2,501.50 BRYAN ROCK PRODUCTS INC OTHER EQUIPMENT Rock
AND -SALES TAX ON PURCHASES
051825 96.00 BUREAU OF FEES, SERVICE Background check
CRIMINAL APPREHENSION
051826 88.29 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -28 -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
051827 189.08 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair
AND -SALES TAX ON PURCHASES
051828 939.95 CARVER COUNTY AUDITOR FEES, SERVICE Tax value & credit list, Property
transfers, Tax maintenance for Districts 1
and 2
051829 44.44 CASH REGISTER SALES INC SUPPLIES, OFFICE Cash register tape for Lake Ann
AND -SALES TAX ON PURCHASES
051830 28.60 CELLULAR ONE TELEPHONE Utility & Engr. Depts.
051831 17.74 CITY OF CHANHASSEN SUPPLIES, PROGRAM Petty cash reimbursement
051832 832.63 CHANHASSEN LAWN & SPORTS OTHER EQUIPMENT Weed Ship, Lawn mower repair
AND -SALES TAX ON PURCHASES Weed trimmer
AND - SUPPLIES, EQUIPMENT
AND -REP.& MAINT.- EQUIPMENT
051833 354.78 DONALD CHMIEL TRAVEL & TRAINING Rotary dues, mileage to various
meetings
051834 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE
051835 211.55 COLE PUBLICATIONS SUBSCRIPT. & MEMBERSHIPS Mpls. area reverse directory
AND -SALES TAX ON PURCHASES
051836 20.79 COMM CENTER REP.& MAINT.- RADIOS
AND -SALES TAX ON PURCHASES
051837 7,503.75 CONCRETE RAISING INC FEES, SERVICE Curb Jacking
051838 86.54 COPY EQUIPMENT INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
051839 415.00 MARAT DAVIDOVITZ FEES, SERVICE Weather Service Site Plan
051840 48.00 DAVIS BUSINESS MACHINES REP.& MAINT.- EQUIPMENT Typewri,ter repair
051841 893.00 DAYCO CONCRETE FEES, SERVICE Cut in new curb with handicap access
in Lake Ann Park
051842 516.26 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. Hand tools
AND -SALES TAX ON PURCHASES
051843 85.00 DAN DESAULNIERS FEES, SERVICE Softball umpire
051844 90.53 DE SIGNER SIGNS AND SIGNALS Carver Beach
AND -SALES TAX ON PURCHASES
051845 45.00 DICKS CARPET SERVICE REP.& MAINT - BLDG & GND Patch carpet, City Hall
051846 490.00 DIVINE SWINE FEES, SERVICE Grand Opening, Lake Ann Park
051847 64.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY Crack Sealer /Torch /Kettle
051848 1,512.69 JOHN R DUBOIS FEES, SERVICE SCADA Telemetry System
11111. 1111111 MI 111111 IIIII ME NMI 111111 MI 1111111 1111111 IIIIII 1111. 11111111 1111111 IIIIII 1111111 MI OM
1 1 1 1 1 1 1 1 1 1 1 1 1 11111 1 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -28 -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
051849 756.35 JOHN R DUBOIS DEVELOPMENT INSPECTION SCADA Telemetry System
051850 1,107.46 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT Copy charge, May
051851 211.00 ELIZABETH EIDAM FLEX PLAN PAYABLE
051852 198.43 KAREN ENGELHARDT FLEX PLAN PAYABLE
051853 48.83 FRANKLIN QUEST CO SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
051854 149.58 TODD GERHARDT FLEX PLAN PAYABLE
051855 75.83 W.W. GRAINGER INC MAINTENANCE MATERIALS Door closer
AND -SALES TAX ON PURCHASES
051856 14,995.00 GROSSMAN CHEVROLET CO VEHICLES 1993 Chevrolet Pick -up
051857 2,050.52 JIM HATCH SALES CO. SUPPLIES, EQUIPMENT Traffic cones
AND -SALES TAX ON PURCHASES
051858 26.39 HENDRICKSON BROS DRYWALL REP.& MAINT.- BLDG & GND Public Safety remodeling
051859 418.06 HENNEPIN COUNTY TREAS. FEES, SERVICE
051860 781.85 HILLER CARPETS FEES, SERVICE Lake Ann Park Shelter
051861 1,704.00 HOFF MACHINERY, INC SIGNS AND SIGNALS Steel shelving
AND -SALES TAX ON PURCHASES
AND -OTHER EQUIPMENT
051862 249.25 TODD HOFFMAN FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING Mileage to various meetings
051863 6,570.01 HOISINGTON KOEGLER GROUP FEES, SERVICE Hwy. 101 Corridor Study, Lake Ann
AND- OUTSIDE ENGINEERING FEES Irrigation, Park Planning, Recreation
Plan update, Hanus Bldg.
051864 168.50 LARRY KERBER MAINTENANCE MATERIALS Haul rock to Lake Ann Park
051865 39,382.89 LAKELAND TRUCK CENTER VEHICLES 1994 Ford L -8000 Truck
051866 48.80 DAWN LEMME FLEX PLAN PAYABLE
051867 322.53 LENZEN CHEVROLET -BUICK REP.& MAINT.- VEHICLES Repairs to Public Safety S -10 Blazer
AND -SALES TAX ON PURCHASES
AND-SUPPLIES, VEHICLES
, 051868 40.00 MSAAA SUBSCRIPT. & MEMBERSHIPS Todd Gerhardt
(MN State Affirmative Action Assn )
051869 60.00 MINNESOTA CITY /COUNTY SUBSCRIPT & MEMBERSHIPS Don Ashworth
MANAGEMENT ASSOCIATION
051870 169.91 MTC INC SUPPLIES, PROGRAM Insulated cups, Lake Ann
AND SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -28 -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
051871 1,162.33 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT Irrigation & mower parts
AND -SALES TAX ON PURCHASES
051872 183.20 MCNEILUS STEEL INC SIGNS AND SIGNALS Aluminum
AND -SALES TAX ON PURCHASES
051873 44.20 MERIT HVAC, INC. REP.& MAINT.- EQUIPMENT A/C repair, City Hall
051874 14.91 METRO SYSTEMS FURNITURE REP.& MAINT.- EQUIPMENT
AND -SALES TAX ON PURCHASES
051875 80,413.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES July
051876 335.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE
051877 96.00 MIDLAND EQUIPMENT CO. REP.& MAINT.- VEHICLES Tailgate repair
051878 113.96 MINN. CORRECTIONAL IND. OTHER EQUIPMENT
AND -SALES TAX ON PURCHASES
051879 505.50 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel
051880 38.23 MN WANNER COMPANY SUPPLIES, VEHICLES Nozzle
AND-SALES TAX ON PURCHASES
051881 493.10 MOORE SIGN & LETTERHOUSE SIGNS AND SIGNALS Emergency signs,
AND-SALES TAX ON PURCHASES Portable sign rental for Lake
AND - RENTAL, EQUIPMENT Ann Grand Opening
AND - SUPPLIES, PROGRAM
AND - SUPPLIES, EQUIPMENT
051882 852.00 MUSIC PERFORMANCE FEES, SERVICE Lawn Chair Lyrics Concert
051883 385.53 NATIONAL CAMERA EXCHANGE SUPPLIES, EQUIPMENT Pentax camera, flash,lens,
AND -SALES TAX ON PURCHASES Public Works Dept.
051884 1,007.00 NAT'L LEAGUE OF CITIES SUBSCRIPT. & MEMBERSHIPS Annual Membership Dues
051885 310.98 NORTHERN WATER WRKS SUPP MERCHANDISE FOR RE -SALE
AND -SALES TAX ON PURCHASES
051886 197.92 JOANN OLSEN FLEX PLAN PAYABLE
051887 293.09 ORR- SCHELEN- MAYERON FEES, SERVICE Electrical Engr. svcs associated
with SCADA System
051888 4,296.23 OUTHOUSE GRAPHICS PRINTING AND PUBLISHING Newsletter
AND-SALES TAX ON PURCHASES
051889 97.11 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
051890 150.00 PENBERTHY LAW OFFICES FEES, SERVICE Annexation of Cox property
ME MI r NM - - OM - - - MI - - NM MI ■M - UM
1 1 1 11111 1 1 1 1 1 1 1 1 1 1 11111 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -28 -93 PAGE 6
0
CHECK # A M O U N T C L A I M A N T P U R P O S E
051891 45.22 PUMP AND METER SERVICE SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
„d
051892 1,847.90 QUALITY FLOW SYSTEMS INC SUPPLIES, EQUIPMENT Repairs to L.S. #9
AND -SALES TAX ON PURCHASES
051893 3,662.98 JULEE QUARVE- PETERSON FEES, SERVICE Handicap access audit
051894 126.92 R & R MARINE OTHER EQUIPMENT Oars & Locks
AND -SALES TAX ON PURCHASES
051895 226.30 RAMSEY COUNTY FEES, SERVICE Data Processing, May
051896 2,146.33 RESOURCE STRATEGIES CORP FEES, SERVICE Organized Collection Study
051897 83.22 ROAD RESCUE, INC. SUPPLIES, VEHICLES Strobe bulbs
AND -SALES TAX ON PURCHASES
051898 39.15 ROAD RUNNER FEES, SERVICE
051899 68.40 ROYAL PRINTING SUPPLIES, PROGRAM Lake Ann forms for boat rental
051900 26.61 STEVE SAUTER UNIFORMS & CLOTHING
AND -SALES TAX ON PURCHASES
051901 300.00 SCOTT & ASSOCIATES FEES, SERVICE Lawn Chair Lyrics
051902 300.00 SHEET METAL INSTALLERS OTHER EQUIPMENT Used lockers for Lake Ann
Lifeguard room
051903 426.00 SIMPLEX TIME RECORDER FEES, SERVICE
AND -SALES TAX ON PURCHASES
051904 355.20 SOUTHAM BUSINESS PRINTING AND PUBLISHING Ads for Boulevard Planting, Street
Repair program
051905 67.50 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING Part time secretary
051906 464.00 STAR TRIBUNE PRINTING AND PUBLISHING Inspector, Part time secretary
051907 40.00 STATE BANK OF CHANHASSEN FEES, SERVICE Safe Deposit box rental
051908 167.13 STORAGE EQUIPMENT INC OTHER EQUIPMENT Shelving for Lake Ann Shelter
AND -SALES TAX ON PURCHASES
051909 106.45 STREICHER'S SUPPLIES, EQUIPMENT
051910 10,947.82 STRGAR - ROSCOE - FAUSCH INC OUTSIDE ENGINEERING FEES West 78th Street, Temporary signal
AND-FEES, SERVICE
AND-IN-HOUSE ENGINEERING
051911 730.00 GREG SWANSON FEES, SERVICE Additional work on Lake Ann Shelter
051912 25.10 JIM THEIS FLEX PLAN PAYABLE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -28 -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
051913 2.20 TRANSPORT WHITEGMC, INC SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051914 278.30 TRIARCO ARTS & CRAFTS SUPPLIES, PROGRAM Playground craft supplies
AND -SALES TAX ON PURCHASES
051915 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, May
051916 3,595.96 VANDOREN- HAZARD OUTSIDE ENGINEERING FEES Lake Ann Shelter
AND -FEES, SERVICE TH 101 /Cheyenne Tr. /Pleasant View Rd.
051917 256.08 VIKING SAFETY PRODUCTS REP.& MAINT.- EQUIPMENT Repair gas detector
AND -SALES TAX ON PURCHASES
051918 570.97 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS
AND -SALES TAX ON PURCHASES
4 051919 114.46 WEARGUARD UNIFORMS & CLOTHING Work clothes, Public Works
051920 145.39 WILCOX PAPER CO. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
115 312,213.09 CHECKS WRITTEN
TOTAL OF 118 CHECKS TOTAL 314,836.82
4
0
111111 1
- - - - NM i MI NM MN I NM MN EN NM NM NM EN 11111