2g. Check Register I 03/16/93 City of Chanhassen Page 1
P A Y R ()I_ L C HECK R E G I S T E R
MARCH 19, 1993
II Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
1 010849 1201 ASHWORTH, DONALD 2,280.96 1,221.42 * **
010850 1202 ENGELHARDT, KAREN J 1,490.76 851.24 * **
010851 1203 DUMMER, NIKKI 571.68 433.11 * **
1 010852 1204 CHMIEL, JAMES J. 504.00 396.04
010853 1206 SCHULLER, NORMA L 796.80 586 .22 : * **
010854 1207 BURMEISTER, GINA 778.32 564.66 * **
1 010855 1209 OPHEIM, JANANN 0. 1,019.46 757.21 - * **
010856 1210 GERHARDT, TODD R. 1,812.84 1,0 4.61 = * **
010857 1301 MEUWISSEN, MARY JEAN 1,644.92 722.91 * **
010858 1303 CHAFFEE, THOMAS L. 1,639.61 1,250.13 * **
010859 1305 EIDAM, ELIZABETH A. 1,156.00 754.33
010860 1701 BREHM, CURTIS 100.00 92.5
010861 2102 DUNSMORE, CAROL M. 1,182.80 71,8.31 * **
I 010862 2504 KIRCHMAN, STEVE A. 1,643.20 968.90 - * **
010863 2505 BARKE, CARL E. 1,470.40 936.01 * **
010864 2506 LITTFIN, MARK G. 1,465.57 1,042.41 * **
1 010865 2507 NELSON, STEVEN D. 1,452.80 992.71 * **
010866 2510 HARR, SCOTT 1,936.84 1,055.14 * **
010867 2511 DEBNER, RANDY L. 1,427.20 792.92 * **
' 010868 2513 KOENIG, BETH A. 1,042.40 739.25
010869 2514 TORELL, STEVEN B. 1,351.20 953.69 * **
010870 2602 WINTERS, STEVEN R. 287.91 250.79
010871 2604 ZYDOWSKY, ROBERT A. 1,156.00 737.41 * **
1 010872 2606 NORDLUND, ROBERT J. 575,82 435.93 * **
010873 2607 STEPNEY, ADAM D. 504.00 398.07
010874 3102 MEUWISSEN, KIM T. 897.28 421.38 * **
010875 3103 FOLCH, CHARLES D. 1,902.96 1,246.86 * **
010876 3104 BEMENT, WILLIAM R. 1,256.00 878.43 * **
010877 3105 STECKLING, JEAN M. 367.36 321.76
010878 3106 REMER, DANIEL R. 1,188.61 848.89 * **
I 010879 3107 HEMPEL, DAVID C. 1,564.80 939.19 * **
010880 3203 OIEN, STEVEN 967.20 739.83 * **
010881 3205 WEGLER, MICHAEL 1,588.00 1,106.93 * **
010882 3206 PETERS, GARY 1,018.40 683.56 * **
010883 3207 THEIS, JAMES M. 1,428.80 907.02 * **
010884 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * **
I 010885 3209 ROJINA, ROBERT S. 1,147.20 626.01 010886 3701 BROSE, HAROLD 1,918.74 1,142.32 ***
010887 3702 GOETZE, DUANE E. 1,352.80 957.90 * **
010888 3703 SIEGLE, CHARLES J. 1,212.80 853.06 * **
11 010889 3801 GREGORY, DALE J. 1,549.60 773.76 * **
010890 3802 SCHMIEG, DEAN F. 1,376.00 873.85
010891 3805 EILER, CHARLES A. 1,195.20 875.13
010892 3807 HARK, LORI R. 12.93 11.94
010893 3815 CARROLL, DANIEL 33.00 30.47
010894 3840 MAURER, SCOTT A. 28.00 20.85
010895 4202 HOFFMAN, TODD 1,624.19 944.40 * **
010896 4501 RUEGEMER, GERALD G. 1,257.80 828.37 * **
010897 4505 LEMME, DAWN E. 961.60 544.21 * **
010898 4510 WARMKA, MARY E. 49.00 40.25
11 010899 4513 WICHTERMAN, CHARLES R. 147.50 135.90
1
03/16/93 City of Chanhassen Page 2
II F>ev.irFc)L_L_ CHECK REGISTER
M ARCH 19, 1993
I Check Emp Gross Check
Number Nbr Employee Name DS
Pay Amount Depos pos
I 010900 5202 OLSEN, JOANN 1,319.68 644.91 * **
010901 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * **
010902 5204 AANENSON, KATHRYN R. 1,309 68 801.49 * **
I 010903 5206 AL-JAFF, SHARMIN M. 1,157.88 720.66 * **
010904 5210 KRAUSS, PAUL M.
010905 5301 STUTELBERG, JONATHAN 5. 2,007.00
106.85
1,106. * **
15
010906 7201 BOUCHER, GERALD 125.12
1,3702
II 010907 7202 KERBER, ARTHUR M. 1,652.00 1,8 * **
1,3 .00 84
010908 7203 ZIERMANN, CURTIS 1,148.00 71.5
.227
1,
010909 7206 CHINOS, CHARLES G. 1,368.00 7,
010910 7209 SABINSKE, DEAN J. 0 'C4,;� **
II * * ** Grand Totals * * ** 984.80 669.30 * *:*
II 70,155.82 44,941.59
1
1
1
1
1
1
1
1
1
1
1
.,i 1 1 1 1 1 1 1 E 1 1 1 - -- r 1 i 1
F P CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -22 -93 PAGE 2 0
CHECK # A M O U N T C L A I M A N T P U R P O S E
IP 4
050947 142.50 KATE AANENSON FLEX PLAN PAYABLE
111 ff.
050948 401.42 EARL F. ANDERSEN & ASSOC DEVELOPMENT INSPECTION Street signs & posts
AND -SALES TAX ON PURCHASES Ithilien Addn.
10
050949 169.89 DONALD ASHWORTH TRAVEL & TRAINING
050950 18,616.55 BARTON ASCHMAN ASSOC. IN -HOUSE ENGINEERING Arboretum Blvd. Environment Assessment
AND -FEES, SERVICE T.H. 5 Project, Gateway detail design
IP 050951 1,496.44 BEACON SPORTS PRODUCTS USE TAX PAYABLE Ballfield bases & anchors
AND - SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
I/
050952 59.25 BERRY COFFEE COMPANY SUPPLIES, OFFICE
050953 71.52 BIFFS, INC RENTAL, LAND & BLDGS. Portable toilet
050954 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE Southwest Coalition
050955 21,537.00 BONESTROO ROSENE FEES, SERVICE Water Resources Mgmt. Plan
AND - OUTSIDE ENGINEERING FEES Johnson-Dolesji Project, Upper Bluff
Creek Project
050956 61.73 BOOK DISTRIBUTION CENTER BOOKS & PERIODICALS
AND -SALES TAX ON PURCHASES
0
050957 354.00 GERALD BOUCHER FLEX PLAN PAYABLE
0 050958 770.50 BRAUN INTERTEC FEES, SERVICE Compaction & Gradation tests, Minnewashta
Parkway Project
050959 70.00 BREEZY POINT RESORT TRAVEL & TRAINING MN Parks & Recreation Directors
Meeting, Todd Hoffman
050960 340.95 BROWNING- FERRIS CLEANING & WASTE REMOVAL Public Works & City Hall
1 050961 251.01 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock
AND -SALES TAX ON PURCHASES
050962 214.24 BUDGET LIGHTING INC REP.& MAINT.- BLDG & GND
AND -SALES TAX ON PURCHASES
1 050963 201.34 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
0 050964 165.00 BUSINESS HEALTH SERVICES FEES, SERVICE ,
050965 50.63 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair, Public Works
0
050966 15,857.70 CAMPBELL, KNUTSON ACCOUNTS PAYABLE December & January
AND -FEES, LEGAL
II C
050967 1,874.00 CAMPBELL, KNUTSON FEES, LEGAL December & January
AND - DEVELOPMENT LEGAL
1 _
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -22 -93 PAGE 3
CHECK it A M O U N T C L A I M A N T P U R P O S E
r
050968 161.50 CHANHASSEN TRAVEL TRAVEL & TRAINING Paul Krauss, Chicago
f
050969 3,237.67 CITY OF CHASKA SUPPLIES, PROGRAM 1/2 costs for Kids Klub for 1992
AND -FEES, SERVICE 1/2 staff cost for Kids Klub
0
050970 134.31 CHASKA BUILDING CENTER MAINTENANCE MATERIALS
AND -SMALL TOOLS & EQUIP.
AND -SALES TAX ON PURCHASES E
AND - SUPPLIES, EQUIPMENT
050971 62.96 CHARLIE CHIHOS UNIFORMS & CLOTHING Work pants & work shirt 0
050972 133.30 DONALD CHMIEL TRAVEL & TRAINING
0
050973 429.00 VICKI CHURCHILL FLEX PLAN PAYABLE
050974 135.35 CONTINENTAL SAFETY EQUIP MAINTENANCE MATERIALS 0
AND -SALES TAX ON PURCHASES
050975 30.51 COPY EQUIPMENT INC SUPPLIES, OFFICE 0
AND -SALES TAX ON PURCHASES
050976 1,815.53 DAHLGREN SHARDLOW FEES, SERVICE Chanhassen Bowl Appeal P
050977 20.85 KARON DAVIS TRAVEL & TRAINING Food for stand -by crew at
fire station during house fire 0
050978 100.85 RANDY DEBNER TRAVEL & TRAINING ICBO Conference, Colorado
050979 2,500.00 DELOITTE & TOUCHE FEES, FINANCIAL /AUDIT Arbitrage f
050980 200.00 DULUTH TECH. COLLEGE TRAVEL & TRAINING Registration, Duluth Sectional School,
Dave Dressler, Duane Auseth, Greg Hayes, m
Jeff Slater
050981 81.95 CAROL DUNSMORE FLEX PLAN PAYABLE
AND - SUPPLIES, OFFICE 0
050982 971.70 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT
050983 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT
050984 251.95 KAREN ENGELHARDT FLEX PLAN PAYABLE
050985 1,149.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES Minnewashta Parkway Project
0
050986 680.00 EXPRESS SERVICES INC FEES, SERVICE Utility Temp.
050987 546.66 FEED RITE CONTROL CHEMICALS Chlorine & Fluoride •
AND - MAINTENANCE MATERIALS Chlorine feed hose
AND -SALES TAX ON PURCHASES
%
050988 34.60 FRANKLIN INT'L INSTITUTE SUPPLIES, OFFICE Calendar
AND -SALES TAX ON PURCHASES
4
MI - - ME - NM - ME I NM ■III NM - _- r- s-
— 1111 1111 1111 1111 1111 1111 1111 1111 1111 — 1111 1111 1111
I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -22 -93 PAGE 4 /I'
CHECK # A M O U N T C L A I M A N T P U R P O S E
or
1
050989 89.55 FRANZ ENGINEERING INC SUPPLIES, OFFICE Kroy machine tapes
1 AND -SALES TAX ON PURCHASES f
050990 933.00 FRAUENSHUH COMPANIES FEES, SERVICE Land Acquisition from Hwy 5 Partnership
1 ow
050991 28.52 NANCY GAGNER SUPPLIES, PROGRAM Park & Rec. Program supplies
1 050992 129.83 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE OP
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, PROGRAM r..
1 050993 201.00 TODD GERHARDT FLEX PLAN PAYABLE
1 050994 266.49 GLENROSE FLORAL FEES, SERVICE
AND - SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
' 050995 33.66 DUANE GOETZE TRAVELN& TRAINING Mileage for Pro Auto Tech
Training Seminar
I 050996 147.50 GOPHER STATE ONE -CALL FEES, SERVICE
050997 125.00 GOVT TRAINING SERVICE TRAVEL & TRAINING Spring Building Code Seminar, Carl Barke,
1 Steve Kirchman, Steve Nelson, Steve Torell,
Randy Debner
050998 246.98 LOUIS A GREEN CORP USE TAX PAYABLE
1 AND - SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
` 050999 12,017.89 HAMMEL, GREEN & FEES, SERVICE Entertainment Complex Study
051000 87.71 SCOTT HARR FLEX PLAN PAYABLE
1 AND - TRAVEL & TRAINING
051001 2,658.39 HARTLEY ASSOCIATES FEES, SERVICE Computer Network Support
1
051002 100.00 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING Tuition, Firefighter II, John Murphy
R•'
R 051003 226.33 TODD HOFFMAN FLEX PLAN PAYABLE
051004 147.69 HOISINGTON KOEGLER GROUP FEES, SERVICE Pheasant Hill Park Grading Plan
051005 370.00 I.S.F.S.I. TRAVEL & TRAINING Int'l Fire Instructors Conference,
Cincinnati, John Wolff & Mark Littfin
051006 1,485.00 INNOVATIVE SOFTWARE FEES, SERVICE Software, Park & Rec. 0
051007 190.80 I.O.S. RENTAL, EQUIPMENT Copier Maint. Agreement
.F
' 051008 183.02 IBSOM INC SUPPLIES, VEHICLES Batteries
AND -SALES TAX ON PURCHASES
r AND - SUPPLIES, EQUIPMENT
051009 209.81 JOHN'S AUTO ELECTRIC SUPPLIES, VEHICLES Alternator
AND -SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -22-93 PAGE 5 !
CHECK # A M O U N T C L A I M A N T P U R P O S E
051010 286.80 KEY DATA SYSTEMS USE TAX PAYABLE Printer Ribbons
AND- SUPPLIES, PROGRAM
AND-SALES TAX ON PURCHASES
051011 82.32 KMART SUPPLIES, EQUIPMENT Park & Rec. Supplies
AND - SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, OFFICE
051012 622.90 PAUL KRAUSS FLEX PLAN PAYABLE
051013 598.34 KREMER SPRING & SUPPLIES, VEHICLES Rear springs & hardware
AND -SALES TAX ON PURCHASES
051014 33.51 LAKELAND TRUCK CENTER SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051015 80.41 JUDY LANDKAMMER SUPPLIES, EQUIPMENT Water filter
AND -SALES TAX ON PURCHASES
051016 68.76 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
051017 197.92 DAWN LEMME FLEX PLAN PAYABLE
051018 10.00 LEUTHNER WELL, INC SUPPLIES, EQUIPMENT
051019 40.00 MN REC & PARKS ASSN TRAVEL & TRAINING "Park Designs with Programs in
Mind" Todd Hoffman
051020 125.00 MINNESOTA DEPARTMENT FEES, SERVICE Retail Food Store Sanitation Plan
OF AGRICULTURE Review Application, Lake Ann Shelter
051021 22.18 STATE OF MINNESOTA BOOKS & PERIODICALS
AND - SALES TAX ON PURCHASES
051022 886.30 MCGUIRE & SONS PLBG /HTG REP.& MAINT.- BLDG & GND Boiler pump repair, Old St. Hubert's Church
051023 52.00 MERIT HVAC, INC. FEES, SERVICE Furnace repair, City Hall
051024 522.38 MERLIN'S ACE HARDWARE MAINTENANCE MATERIALS
AND -SALES TAX ON PURCHASES
AND SUPPLIES, OFFICE
AND - SUPPLIES, EQUIPMENT
AND -SMALL TOOLS & EQUIP.
AND- RENTAL, EQUIPMENT
051025 634.21 MERLIN'S ACE HARDWARE SALES TAX ON PURCHASES
AND MAINTENANCE MATERIALS
AND - SUPPLIES, EQUIPMENT
AND -SMALL TOOLS & EQUIP.
051026 3,500.00 METRO WASTE CONTROL COMM REP.& MAINT.- UTILITY 1/2 cost connection of Chanhassen -
Excelsior Trunk Sewer to MWCC Interceptor
051027 197.92 KIM T. MEUWISSEN FLEX PLAN PAYABLE 4
Mini 11111 11011 MN
1 1 111O 1 1 1 1 1 1 1 1 1 1 1 11111 r 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -22 -93 PAGE 6 ,,,
CHECK # A M O U N T C L A I M A N T P U R P O S E
051028 354.80 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE
M
051029 44.20 MILLIE'S DELI FEES, SERVICE Lunches, Senior trip
AND -SALES TAX ON PURCHASES M
051030 48.99 MOORE SIGN & LETTERHOUSE SUPPLIES, OFFICE Name plates - Senior Commission
AND -SALES TAX ON PURCHASES
44
051031 511.74 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop
14 051032 46.95 STEVE NELSON TRAVEL & TRAINING
051033 137.66 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT
* AND -SALES TAX ON PURCHASES
051034 197.92 JOANN OLSEN FLEX PLAN PAYABLE
051035 4,446.40 OUTHOUSE GRAPHICS PRINTING AND PUBLISHING Newsletters
w 051036 17.97 P C WORLD SUBSCRIPT. & MEMBERSHIPS "
051037 2,207.02 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Envelopes, Business Cards
m, AND -SALES TAX ON PURCHASES Karen Engelhardt, Kate Aanenson
AND -FEES, SERVICE Softball umpire score cards
m 051038 129.55 PENNWELL BOOKS BOOKS & PERIODICALS F.D. training manuals
051039 258.00 PRAIRIE CYCLE & SKI FEES, SERVICE Park & Rec. program, Cross-
, Country Ski Lessons
051040 361.48 RAMSEY COUNTY FEES, SERVICE Data Processing, February
94 051041 210.92 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
• 051042 1,194.34 RICH'S AUTO BODY SHOP REP.& MAINT.- VEHICLES Truck repair
051043 90.00 RIVERLAND TECH. COLLEGE TRAVEL & TRAINING Registration, Rochester Sectional
• School, Jeff Slater, Roger Smith `
051044 130.93 ROAD MACHINERY AND SUPPLIES, EQUIPMENT Hose for back hoe
AND - SALES TAX ON PURCHASES
051045 85.35 ROAD RUNNER FEES, SERVICE
41 051046 855.00 ROBBINSDALE FIRE DEPT TRAVEL & TRAINING Registration, Truck Company Operations,
Geoff Breault, D. Carlson, R. Rice, S.
Undis, R. Wahl, D. Gregory, S. Scheid,
40 J. Theis, H. Hoodeh
051047 398.00 ROBERT ROJINA FLEX PLAN PAYABLE
40 051048 569.78 SAARI & FORRAI FEES, SERVICE Aerial Photographs -
AND -SALES TAX ON PURCHASES
40 051049 264.11 SANCO, INC REP.& MAINT.- BLDG & GND Bathroom tissue & Towels
AND -SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -22 -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
r
051050 35.96 STEVE SAUTER UNIFORMS & CLOTHING Safety Shoes
•
051051 20.00 SENSIBLE LAND USE TRAVEL & TRAINING Metropolitan Development & Investment
Framework, Paul Krauss
051052 143.78 SERVICEMASTER FEES, SERVICE Snow removal, January & February
AND -SALES TAX ON PURCHASES
051053 36.96 SHAKOPEE FORD SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051054 167.30 ERIC SIT FEES, SERVICE Tae Kwon Do Karate Class
051055 97.50 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING Senior Linkage Line Site Coordinator
T.
051056 2,596.00 SOVRAN, INC. SUPPLIES, EQUIPMENT Computer hardware
AND -SALES TAX ON PURCHASES
051057 1,200.00 STATE FIRE SCHOOL -STC TRAVEL & TRAINING Registration, State Fire School,
D. Gregory, G. Breault, S. Undis,
S. Sauter, G. Rupp, M. Wiborg, R. Wahl,
J. Theis, J. Atkins, D. Carlson,
D. Auseth, D. Gray
051058 10,082.01 STRGAR - ROSCOE - FAUSCH INC IN -HOUSE ENGINEERING West 78th Street Project
051059 114.62 TERMINAL SUPPLY CO SUPPLIES, VEHICLES
• AND -SALES TAX ON PURCHASES -
051060 306.65 JIM THEIS FLEX PLAN PAYABLE
051061 2.68 TOLL COMPANY SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
051062 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water Analysis, February
051063 39.95 UNIFORMS UNLIMITED UNIFORMS & CLOTHING Jacket, Jim McMahon
051064 3,611.16 UNIVERSITY OF MINNESOTA FEES, SERVICE Chanhassen Charrette
051065 473.25 VANDOREN- HAZARD FEES, SERVICE Lake Ann Park Facility
051066 575.94 WATERPRO SUPPLIES CORP MERCHANDISE FOR RE -SALE 3/4" water meters
AND -SALES TAX ON PURCHASES
051067 67.00 WEEKLY NEWS, INC. PRINTING AND PUBLISHING Senior Linkage Line Site Coordinator
051068 45.00 WILLMAR TECH. COLLEGE TRAVEL & TRAINING Willmar Sectional School
N Jeff Slater
051069 394.38 E J WINTERS, INC SUPPLIES, EQUIPMENT Suction hose & quick couplers for
AND -SALES TAX ON PURCHASES Vac Truck
123 137,871.06 CHECKS WRITTEN
4 11 TOTAL OF 129 CHECKS TOTAL 143,435.91
MO Ina 11111111 NM 1.111 .1111 MO OM IIIIII =II ME 1.1. UM MI I= ME NM IIIII ME