2f Check Register 1
! 07/20/93 City of Chanhassen Page 1
11 PAYROLL CHECK FZE C Z S T E R
JULY 23, 1993
"Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
' 011558 1201 ASHWORTH, DONALD 2,352.80 1,284.72 * **
011559 1202 ENGELHARDT, KAREN J 1,490.76 851.24 * **
011560 1203 DUMMER, NIKKI 601.45 453.35 * **
I 011561 1206 SCHULLER, NORMA L 796.80 586.22 * **
011562 1207 BURMEISTER, GINA 721.92 527.38 * **
011563 1209 OPHEIM, JANANN O. 1,019.46 757.21 * **
011564 1210 GERHARDT, TODD R. 1,812.84 972.71 * **
I 011565 1301 MEUWISSEN, MARY JEAN 1,644.92 722.91 * **
011566 1303 CHAFFEE, THOMAS L. 1,639.61 1,250.13 * **
011567 1305 EIDAM, ELIZABETH A. 1,368.50 894.79
11 011568 2102 DUNSMORE, CAROL M. 1,182.80 768.31 * **
011569 2504 KIRCHMAN, STEVE A. 1,643.20 968.90 * **
011570 2505 BARKE, CARL E. 1,470.40 936.01 * **
I 011571 2506 LITTFIN, MARK G. 1,465.57 1,042.41 * **
011572 2508 ADAMSON, YVONNA 437.50 329.73
011573 2510 HARR, SCOTT 1,936.84 1,055.14 * **
011574 2511 DEBNER, RANDY L. 1,427.20 1,056.35 * **
1 011575 2513 KOENIG, BETH A. 1,042.40 739.25
011576 2514 TORELL ; STEVEN B. 1,351.20 953.69 * **
011577 2602 WINTERS, STEVEN R. 548.40 428.27 * **
I 011578 2604 ZYDOWSKY, ROBERT A. 1,156.00 770.73 * **
011579 2607 STEPNEY, ADAM D. 480.00 381.75
011580 3102 MEUWISSEN, KIM T. 897.28 ' 421.36 * **
I 011581 3103 FOLCH, CHARLES D. 1,902.96 1,246.86 * **
011582 3104 BEMENT, WILLIAM R. 1,256.00 878.43 * **
011583 3105 STECKLING, JEAN M. 556.78 460.70
011584 3106 REMER, DANIEL R. 1,188.61 848.89 * **
I 011585 3107 HEMPEL, DAVID C. 1,564.80 939.19 * **
011586 3108 CLEMENT, CAROLINE 720.00 549.57
011587 3202 SCHWARTZ, JEREMY M. 480.00 360.05
I 011588 3203 OIEN, STEVEN 967.20 739.83 * **
011589 3204 ABERNATHY, SEAN P. 156.00 128.88
011590 3205 WEGLER, MICHAEL 1,588.00 1,106.93 * **
011591 3206 PETERS, GARY 1,018.40 683.56 * **
I 011592 3207 THEIS, JAMES M. 1,428.80 907.02 * **
011593 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * **
011594 3209 ROJINA, ROBERT S. 1,147.20 626.01 * **
11 011595 3701 BROSE, HAROLD 1,696.78 909.01 * **
011596 3702 GOETZE, DUANE E. 1,352.80 957.90 * **
011597 3703 SIEGLE, CHARLES J. 1,212.80 853.06 * **
I 011598 3801 GREGORY, DALE J. 1,549.60 773.76 * **
011599 3802 SCHMIEG, DEAN F. 1,376.00 873.85
011600 3803 SCHMIEG, DARYL 712.00 523.39
011601 3804 SCHMIEG, DANA 553.00 412.13
11 011602 3805 EILER, CHARLES A. 1,195.20 875.13
011603 3806 SEGNER, JOHN F. 496.87 398.83
011604 3807 HAAK, LORI R. 287.48 241.56
I 011605 3808 KOTSONAS, NICK C. 534.37 398.85
011606 3809 BREAULT, GEOFFREY A. 964.00 699.91
011607 3810 MIESELER, JASON E. 500.00 393.19
II 011608 3811 ABERNATHY, ANTHONY P. 384.00 291.55
il 07/20/93 City of Chanhassen Page 2
F>04YF2QLL CHECK FZEG I STEF2
11 JULY 23, 1993
I Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
011609 3812 VAN SLOUN, CHET D.A. 480.00 360.05
11 011610 3813 MC KINLEY, KEITH L. 964.00 699.91
011611 4202 HOFFMAN, TODD 1,624.19 944.40 * **
011612 4501 RUEGEMER, GERALD G. 1,257.80 828.37 * **
11 011613 4502 COFFEE, JESSICA J. 286.00 221.63
011614 4503 WEBER, ELIZABETH M. 265.37 206.92
011615 4505 LEMME, DAWN E. 961.60 491.83 * **
11 011616 4507 FARM, JAMES M. 228.25 180.43
011617 4508 NELSON, MARY B. 379.50 307.21
011618 4509 FARM, JON C. 207.62 165.72
011619 4511 ZENDA, AMY B. 580.12 431.49
I 011620 4602 ANDERSON, SARA M. 628.12 484.61
011621 4604 GAGNER, NANCY L. 107.50 99.27
011622 4702 PANKRATZ, JENNIFER 138.75 128.13
I 011623 4703 WEINBERGER, LYNN 386.37 293.26
011624 4704 PEARSON, KARI 135.00 124.67
011625 4705 LEONARD, RACHEAL M. 225.00 178.11
011626 4706 RIPLEY, CHRIS C. 200.00 179.14
I 011627 4707 RINGDAHL, DAVID M. 315.00 242.32
011628 5202 OLSEN, JOANN 1,319.68 644.91 * **
011629 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
I 011630 5204 AANENSON, KATHRYN R. 1,309.68 801.49 * **
011631 5206 AL -JAFF, SHARMIN M. 1,157.88 700.02 * **
011632 5207 SCHULTZ, JEFFREY R. 609.37 ' 490.09
I 011633 5210 KRAUSS, PAUL M. 2,007.00 1,427.33 * **
011634 5301 STUTELBERG, JONATHAN S. 133.37 112.74
011635 7201 BOUCHER, GERALD 1,652.00 1,091.57 * **
011636 7202 KERBER, ARTHUR M. 1,370.40 822.23
I 011637 7203 ZIERMANN, CURTIS 1,368.00 841.27
011638 7206 CHIHOS, CHARLES G. 1,148.00 766.56 * **
011639 7209 SABINSKE, DEAN J. 984.80 669.30 * **
11 **** Grand Totals * * **
80,083.87 52,726.98
1
1
1
1
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NIB MN 1 1 1 1111 - 1 1 1111 - - - 1 1111 - 1111 1111 1111
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07 -26 -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
I Y�
052087 555.99 KATE AANENSON FLEX PLAN PAYABLE
052088 2,120.00 AMERICAN ENGINEERING FEES, SERVICE Upper Bluff Creek Project
052089 73.00 AMERICAN WATER WORKS SUBSCRIPT. & MEMBERSHIPS Jerry Boucher
r,_
052090 712.21 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND - SALES TAX ON PURCHASES
052091 18.00 KENT ANDERSON R E F U N D Park & Rec. Program
052092 68.14 ANDON, INC. SUPPLIES, PROGRAM Helium, July 4th �.
AND-SALES TAX ON PURCHASES
052093 167.86 DONALD ASHWORTH TRAVEL & TRAINING Misc. Meetings
052094 202.13 BERRY COFFEE COMPANY SUPPLIES, OFFICE
AND-SALES TAX ON PURCHASES
052095 9.00 JACQUELINE BIZEK R E F U N D Park & Rec. Program
052096 1,085.50 BONESTRO0 ROSENE FEES, SERVICE Yuma Drive, Fox Path, Forcier
property, Upper Bluff Creek,
052097 51,230.82 BONESTROO ROSENE FEES, SERVICE MWCC Facilities plan,
AND - OUTSIDE ENGINEERING FEES Johnson-Dolesji project
AND -IN -HOUSE ENGINEERING
052098 242.00 BONESTROO ROSENE DEVELOPMENT INSPECTION Royal Oaks Development
052099 90.75 BONESTROO ROSENE DEVELOPMENT INSPECTION Lake Susan Hills 9th
052100 60.50 BONESTROO ROSENE DEVELOPMENT INSPECTION Trotters Ridge
052101 211.75 BONESTROO ROSENE DEVELOPMENT INSPECTION Forcier Development
052102 355.66 BOYER FORD TRUCKS SUPPLIES, VEHICLES
AND - SALES TAX ON PURCHASES
052103 9.00 RANDI BOYER R E F U N D Park & Rec. program
052104 1,108.17 BRAUN INTERTEC CORP FEES, SERVICE Royal Oaks Development,
West. 78th St. & Powers Blvd.
052105 285.00 BRYAN J BRAVARD FEES, SERVICE Softball Umpire
052106 234.00 ED BRION FEES, SERVICE Softball Umpire .
052107 24,978.36 BROWN & CHRIS, INC. AWARDED CONST CONTRACTS Minnewashta Parkway Project
052108 328.09 BROWNING - FERRIS CLEANING & WASTE REMOVAL City Hall & Public Works
052109 152.08 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 07 -26 -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
052110 10.00 ELIZABETH BYE R E F U N D Park & Rec. program
052111 92.50 CABOT SAFETY CORPORATION UNIFORMS & CLOTHING Safety glasses (2 Utility Dept.,
3 Public Works, 1 Garage)
052112 106.31 CARVER COUNTY AUDITOR OTHER ACQUISITION COSTS Delinquent taxes - Outlot A,
AND -FEES, SERVICE Carver Beach Estates, property changes ,..
052113 50.00 CARVER COUNTY TREASURER FEES, SERVICE Tax values listing
052114 28.01 CATCO PARTS SERVICE SUPPLIES, VEHICLES
AND-SALES TAX ON PURCHASES
052115 20.00 CHARLIE CHINOS UNIFORMS & CLOTHING Work shirts
052116 480.46 VICKI CHURCHILL FLEX PLAN PAYABLE
052117 94.55 COACHES CORNER USE TAX PAYABLE Park & Rec. supplies
AND-SUPPLIES, PROGRAM
AND-SALES TAX ON PURCHASES
052118 39.00 THE COBB GROUP SUBSCRIPT. & MEMBERSHIPS Steve Kirchman
052119 33.66 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS Pager case & batteries, F.D.
AND -SALES TAX ON PURCHASES
052120 100.00 DENNIS L CONROY TRAVEL & TRAINING
052121 31.50 DEM -CON LANDFILL, INC FEES, SERVICE
052122 1,138.27 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT
052123 203.00 V W EIMICKE ASSOC INC SUPPLIES, OFFICE
052124 171.88 KAREN ENGELHARDT FLEX PLAN PAYABLE
052125 7,852.50 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION Lilac Lane, Minnewashta Parkway,
AND - OUTSIDE ENGINEERING FEES Troendle Addn.
052126 201.88 EXPRESS SERVICES INC FEES, SERVICE Temporary Receptionist
052127 712.17 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine
052128 208.23 FESTIVAL FOODS TRAVEL & TRAINING Misc. food purchases, Park & Rec.,
AND -SALES TAX ON PURCHASES Senior Center, F.D.
AND - SUPPLIES, PROGRAM
052129 123.03 FRANZ ENGINEERING INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
052130 27.39 NANCY GAGNER SUPPLIES, PROGRAM Park & Rec. supplies
052131 313.87 GALL'S INC SUPPLIES, EQUIPMENT Rainwear, barrier tape, caps -
AND-UNIFORMS & CLOTHING Public Safety Dept.
- MI Ma OM - - - ME - - NM - - - - - - - r
1 11111 E 1 1 1 1 1 1 1 1 1 1 1 1 1 1 V
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07 -26 -93 PAGE 4
40
CHECK # A M O U N T C L A I M A N T P U R P O S E
40
052132 195.11 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT 41
052133 139.58 TODD GERHARDT FLEX PLAN PAYABLE
i
052134 25.00 JIM GLEMKOWSKI R E F U N D Park & Rec. program
052135 125.00 DUANE GOETZE FLEX PLAN PAYABLE 41
052136 80.00 MIKE HAMILTON FEES, SERVICE Softball Umpire
4.
052137 9.00 CHARLES HANSEN R E F U N D Park & Rec. program
052138 7,678.64 HARTLEY ASSOCIATES FEES, SERVICE Temp. Utility Clerk, Computer %y
network support
052139 790.67 JIM HATCH SALES CO. SUPPLIES, EQUIPMENT Traffic signs & stands for downtown
AND -SALES TAX ON PURCHASES mowing fir+
052140 338.26 TODD HOFFMAN FLEX PLAN PAYABLE
052141 1,321.04 HOISINGTON KOEGLER GROUP FEES, SERVICE Misc. Park Planning
052142 9.00 LORI HORGAN R E P U N D Park & Rec. program ,,
052143 119.90 IBSOM INC SUPPLIES, VEHICLES Batteries
w
052144 560.00 IRRIGATION RESOURCES FEES, SERVICE Lake Ann project
052145 9.00 DARYL KEIM R E F U N D. Park & Rec. program ,,
052146 1,027.44 STEVE KIRCHMAN FLEX PLAN PAYABLE
052147 9.00 MIKE KOENIG R E F U N D Park & Rec. program
052148 125.13 LAB SAFETY SUPPLY INC BOOKS & PERIODICALS Haz Mat books *10,
AND -SALES TAX ON PURCHASES
052149 235.10 LAERDAL MEDICAL CORP SUPPLIES, PROGRAM Resusci Baby Faces %b.+
AND - SALES TAX ON PURCHASES
052150 25.53 LAKETOWN TOWNSHIP FEES, SERVICE Sewage on -site systems permit V
052151 36.70 LANO EQUIPMENT, INC. SUPPLIES, VEHICLES
052152 9.00 BILL LAPPEN R E F U N D Park & Rec. program
052153 204.96 DAWN LEMME FLEX PLAN PAYABLE
052154 120.25 LENZEN BUS COMPANY FEES, SERVICE Charter bus service, Park & Rec.
program ,..,.
052155 958.35 LOFFLER BUSINESS COMM. SUPPLIES, OFFICE Toner for copier
AND - SALES TAX ON PURCHASES
Nor
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07 -26 -93 PAGE 5
it
CHECK # A M O U N T C L A I M A N T P U R P O S E
W
052156 258.47 LOTUS DEVELOPMENT CORP SUPPLIES, OFFICE Computer Software upgrade
AND-SALES TAX ON PURCHASES
052157 142.80 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS
AND-SALES TAX ON PURCHASES
052158 59.00 MINNESOTA CLE TRAVEL & TRAINING Scott Harr
052159 39.80 MN COUNTY ATTY ASSN BOOKS & PERIODICALS Criminal & traffic code books
Bob Zydowsky
052160 96.02 M A B ENTERPRISES SUPPLIES, PROGRAM First Aid supplies
AND-SALES TAX ON PURCHASES
052161 10.00 M.G.I.A. SUBSCRIPT. & MEMBERSHIPS Scott Harr
(MIDWEST GANG INVESTIGATORS ASSN.)
052162 317.97 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT Lawn mower parts
AND -SALES TAX ON PURCHASES
052163 1,568.68 MCGUIRE MECHANICAL SERV. FEES, SERVICE Lake Ann Park Shelter
AND -SALES TAX ON PURCHASES
052164 728.02 MERIT HVAC, INC. REP.& MAINT.- EQUIPMENT A/C preventive maint. - City Hall
AND -SALES TAX ON PURCHASES & 2 fire stations
052165 80,413.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
052166 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE
052167 516.09 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Recycled asphalt
AND -SALES TAX ON PURCHASES
052168 74.23 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT MSA parts
AND -SALES TAX ON PURCHASES
052169 163.48 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Wood chips, weed barrier
AND -SALES TAX ON PURCHASES
052170 349.85 MOORE SIGN & LETTERHOUSE SUPPLIES, PROGRAM "High water level - no wake"
AND -SALES TAX ON PURCHASES signs,
AND -SIGNS AND SIGNALS
052171 80.00 NWTA /JR TEAM TENNIS FEES, SERVICE Jr. Tennis team tournament
052172 148.99 NATIONAL CAMERA EXCHANGE SUPPLIES, EQUIPMENT VCR Camera batteries
AND -SALES TAX ON PURCHASES
052173 106.62 NEBCO EVANS DIST. MPLS SUPPLIES, PROGRAM Concession stand food
052174 25.60 NORDQUIST SIGN CO. REP.& MAINT.- BLDG & GND Letters for fire dept. sign
AND -SALES TAX ON PURCHASES
052175 79.00 NO MEMORIAL MEDICAL CTR TRAVEL & TRAINING Bob Zydowsky
MI 1111111 - ME ME - 1111. OM IIIIIII - 1.11 -
all 1111 1 1 1 1 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 07 -26 -93 PAGE 6
II
CHECK # A M O U N T C L A I M A N T P U R P O S E
II
052176 166.00 NORTHERN HANDYMAN SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
II
052177 9.00 RICK O'CONNOR R E F U N D Park & Rec. program
052178 384.57 JOANN OLSEN FLEX PLAN PAYABLE
052179 625.00 FIRMUS J OPIT2 FEES, SERVICE Contract Building Inspector
41
052180 277.00 HARRY ORTLOFF FEES, SERVICE Softball Umpire
052181 512.25 PEPSI COLA COMPANY SUPPLIES, PROGRAM Concession stand pop 40
052182 89.46 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Trailer tires
AND -SALES TAX ON PURCHASES +y,.
052183 4,005.00 JULEE QUARVE - PETERSON FEES, SERVICE Handicap access audit
yr
052184 624.59 RAMSEY COUNTY FEES, SERVICE Data processing services, June
052185 244.75 RIGID HITCH INC. SUPPLIES, EQUIPMENT „,•
AND -SALES TAX ON PURCHASES
052186 220.15 ROAD RUNNER FEES, SERVICE
AND - DEVELOPMENT LEGAL
052187 94.93 DEAN SABINSKE SUPPLIES, EQUIPMENT Steel toe boots
052188 169.36 SANCO, INC MAINTENANCE MATERIALS Lake Ann Cleaning Supplies
AND -SALES TAX ON, PURCHASES
AND - SUPPLIES, PROGRAM
052189 311.83 SCHOOL HEALTH SUPPLY CO USE TAX PAYABLE Cot for lifeguard station
AND -OTHER EQUIPMENT
AND -SALES TAX ON PURCHASES
add
052190 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE Alarm monitoring system, F.D.
052191 362.10 SERVICEMASTER CLEANING & WASTE REMOVAL Extra cleaning, City Hall W
AND -SALES TAX ON PURCHASES
052192 224.00 BRENT SILCHER FEES, SERVICE Softball Umpire M
052193 383.14 SIMPLEX TIME RECORDER REP.& MAINT.- EQUIPMENT
AND -SALES TAX ON PURCHASES Wp
052194 99.90 SOUTHAM BUSINESS PRINTING AND PUBLISHING Remove /Replace UG storage tank
052195 2,186.58 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
052196 2,723.21 SOVRAN, INC. OTHER EQUIPMENT Computer hardware
AND -SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07 -26 -93 PAGE 7
4,
CHECK # A M O U N T C L A I M A N T P U R P O S E
v4•
052197 2,000.00 SPECIALTY CONTRACTING FEES, SERVICE Pipe for Rice Marsh Lake
052198 527.00 STAR TRIBUNE PRINTING AND PUBLISHING Bldg. Inspector, Planner
052199 148.00 STOFFEL SEALS CORP USE TAX PAYABLE Jr. police badges
AND - PRINTING AND PUBLISHING W.,
AND -SALES TAX ON PURCHASES
052200 29.37 STREICHER'S UNIFORMS & CLOTHING Rechargeable battery
AND -SALES TAX ON PURCHASES
052201 32,184.06 STRGAR-ROSCOE- FAUSCH INC IN -HOUSE ENGINEERING Temporary signal system, West 78th
AND-OUTSIDE ENGINEERING FEES Street
AND -FEES, SERVICE
052202 16.02 SUBURBAN CHEVROLET SUPPLIES, VEHICLES
AND-SALES TAX ON PURCHASES
052203 1,615.00 SWEDLUND SEWER & WATER REP.& MAINT.- UTILITY Pump lift stations
052204 7,500.00 SWENSON & ASSOCIATES FEES, SERVICE appraisals for condemnation of parcels
involved in West 78th Street project
052205 35.25 TONKA BAY MARINE SUPPLIES, PROGRAM Motor repair
052206 54.33 TWIN CITY GARAGE DOOR CO REP.& MAINT.- BLDG & GND West fire station
052207 96.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, June
052208 47.20 U.S. TOY CO., INC. USE TAX PAYABLE Bingo supplies for Senior Center
AND - SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
052209 75.00 U S WEST COMMUNICATIONS LAND,PURCHASE & IMPROV. repair cut wire at Lake Ann
052210 759.26 UNIFORMS UNLIMITED UNIFORMS & CLOTHING F.D. Uniform emblems & patches
AND -SALES TAX ON PURCHASES F.D. Uniform
052211 552.50 VANDOREN- HAZARD OUTSIDE ENGINEERING FEES TH 101, Cheyenne Trail & Pleasant
View Road
052212 376.00 PAUL WELIN FEES, SERVICE Softball Umpire
052213 452.09 WILCOX PAPER CO. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
052214 81.26 RICHARD WING SUPPLIES, PROGRAM Dive flags
052215 10.28 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT First aid supplies, Garage
AND -SALES TAX ON PURCHASES
129 256,188.86 CHECKS WRITTEN
TOTAL OF 133 CHECKS TOTAL 262,010.65
ppm # MI EN OM MI en i EN MO NM I EN MI — NM M OM MN