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1i. Check Register OIL . ik II 02/17/93 C4ty 04 Chanha.44en Page 1 P AYRC)L L Ci -(EC/C REG 3r STER II FEBRUARY 19, 1993 Check, Emp G4o44 Check. DJ.ec t I Number, Nbn, Emp.e.aye.e Name Pay Amount. Depa4•i. 010714 1201 ASHWORTH, DONALD 2,280.96 1,261.42 * ** 1 010715 1202 ENGELHARDT, KAREN 1 1,490.76 851.24 * ** 010716 1203 DUMMER, NIKKZ 643.14 481.71 * ** 010717 1204 CHMIEL, JAMES J. 535.50 418.52 1 010718 1206 SCHULLER, NORMA L 771.90 569.28 * ** 010719 1207 BURMEISTER, GINA 778.32 564.66 * ** 010720 1209 OPHELM, JANANN O. 1,019.46 757.21 * ** 010721 1210 GERHARDT, TODD R. 1,812.84 1,053.86 * ** II 010722 1301 MEUWISSEN, MARY JEAN 1,644.92 722.91 * ** 010723 1303 CHAPPEE, THOMAS L. 1,639.61 1,250.13 * ** 010724 1305 EIDAM, ELIZABETH A. 1,156.00 784.33 II 010725 1701 BREHM, CURTIS 100.00 92.35 010726 2102 DUNSMORE, CAROL M. 1,182.80 768.31 * ** 010727 2504 KIRCHMAN, STEVE A. 1,643.20 968.90 * ** I 010728 2505 13ARKE, CARL E. 1,470.40 936.01 * ** 010729 2506 LITTPLN, MARK G. 1,465.57 1,042.41 * ** 010730 2507 NELSON, STEVEN D. 1,452.80 992.71 * ** 010731 2510 HARR, SCOTT 1,936.84 1,055.14 * ** I 010732 2511 DEBNER, RANDY L. 1,427.20 792.92 * ** 010733 2513 KOENIG, BETH A. 1,042.40 739.,25 010734 2514 TORELL, STEVEN B. 1,351.20 953.69 * ** II 010735 2604 ZYDOWSKY, ROBERT A. 1,156.00 737.41 * ** 010736 2606 NORDLUND, ROBERT J. 548.40 436.14 * ** 010737 2607 STEPNEY, ADAM D. 552.00 430.72 010738 3102 MEUWISSEN, KIM T. 869.24 422.02 * ** I 010739 3103 POLCH, CHARLES D. 1,902.96 1,246.86 * ** 010740 3104 BEMENT, WILLIAM R. 1,256.00 878.43 * ** 010741 3105 STECKLING, JEAN M. 367.36 321.76 II 010742 3106 REMER, DANIEL R. 1,188.61 848.89 * ** 010743 3107 HEMPEL, DAVID C. 1,564.80 939.19 * ** 010744 3203 OIEN, STEVEN 967.20 739.83 * ** II 010745 3205 WEGLER, MICHAEL 1,588.00 1,106.93 * ** 010746 3206 PETERS, GARY 1,018.40 693.16 * ** 010747 3207 THELS, JAMES M. 1,428.80 907.02 * ** 010748 3208 SAUTER, STEPHEN M. 1,183.20 810.12 * ** 1 010749 3209 ROJINA, ROBERT S. 1,147.20 626.01 * ** 010750 3701 BROSE, HAROLD 1,578.40 917.39 * ** 010751 3702 GOETZE, DUANE E. 1,352.80 957.90 * ** II 010752 3703 SLEGLE, CHARLES J. 1,212.80 853.06 * ** 010753 3801 GREGORY, DALE J. 1,549.60 773.76 * ** 010754 3802 SCHMIEG, DEAN P. 1,376.00 873.85 010755 3805 ELLER, CHARLES A. 1,195.20 875.13 II 010756 3807 HAAK, LORI R. 145.18 133.67 010757 3815 CARROLL, DANIEL 45.00 41.56 010758 3840 MAURER, SCOTT A. 70.00 58.44 II 010759 4202 HOFFMAN, TODD 1,624.19 944.40 * ** 010760 4501 RUEGEMER, GERALD G. 1,257.80 828.37 * ** 010761 4505 LEMME, DAWN E. 961.60 544.21 * ** I 010762 4506 ANDERSON, BRANDON 63.00 58.18 010763 4512 GRAY, DON 50.00 46.17 010764 4601 STONE, CHRISTINE K. 120.00 110.82 II 02/17/93 C.Lty 04 Cha nha d.a ¢.n PAYROLL CHECK REGISTER Page 2 FEBRUARY 19, 1993 Chech. Emp G4o44 Check Nambe4 N64 Emp€.oyee Name D Pay Amount Depo4-i. 010765 4604 GAGNER, NANCY L. 52.50 48.48 I 010766 4608 HRUBES, VALEKA 191.75 154.39 010767 4609 CORNELIUS, SUSAN 25.00 23.09 010768 5202 OLSEN, JOANN 1,319.68 644.91 * ** I 010769 5203 CHURCHILL, VICTORIA E. 1,192.80 751.28 * ** 010770 5204 AANENSON, KATHRYN R. 1,164.16 702.52 * ** 010771 5206 AL -JAFF, SHARMIN M. 1,157.88 720.66 * ** 010772 5210 KRAUSS, PAUL M. 2,007.00 1 * ** I 010773 5301 STUTELf3ERG, JONATHAN S. 121.00 ,403.93 103.91 010774 7201 13OUCHER, GERALD 1,652.00 010775 7202 KERTER, ARTHUR M. ,37.40 1,091.57 * ** 010776 7203 ZIERMANN, CURTIS 1,370.40 8 010777 7206 CHINOS, CHARLES G. 1,368.00 764 .57 .27 6 010778 7209 SAl3INSKE, DEAN J. 1'1 984.80 6 .80 6 84.30 * ** * * ** G'can.d To -tat -4 * * ** 84.30 * ** 69,940.53 45,000.86 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02 -22 -93 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 1992 050701 59,711.64 BONESTROO ROSENE FEES, SERVICE Upper Bluff Creek /MUSA/ AND - OUTSIDE ENGINEERING FEES Water Resources Mgmt AND -IN -HOUSE ENGINEERING 050702 643.50 BONESTROO ROSENE DEVELOPMENT INSPECTION Deer Ridge Development 050703 263.25 BONESTROO ROSENE DEVELOPMENT INSPECTION Oaks Pond 050704 1,725.75 BONESTROO ROSENE DEVELOPMENT INSPECTION Oaks Pond 050705 14.49 CHANHASSEN PHARMACY SUPPLIES, OFFICE Film - engineering 050706 594.99 CONTINENTAL CASUALTY CO REFUNDS /REIMBURSEMENTS Ins. deductible 050707 345.00 DELOITTE & TOUCHE FEES, SERVICE 050708 537.75 GLENCOE UNIFORMS OTHER EQUIPMENT Fire Dept. chargers AND -SALES TAX ON PURCHASES 050709 14.75 HOLIDAY STATIONSTORES MOTOR FUELS & LUBRICANTS gas - city pumps down 050710 117.15 JOHN'S AUTO ELECTRIC SUPPLIES, EQUIPMENT alternator AND -SALES TAX ON PURCHASES 050711 7,766.51 KILLMER ELECTRIC CO.,INC AWARDED CONST CONTRACTS AND -SALES TAX ON PURCHASES Quattro Rd repairs AND -FEES, SERVICE Clock tower repairs 050712 28.10 STEVE KIRCHMAN TRAVEL & TRAINING North Star meeting 050713 175.86 LEEF BROS, INC. UNIFORMS & CLOTHING 050714 545.89 MERLIN'S ACE HARDWARE SUPPLIES, OFFICE AND -OTHER EQUIPMENT AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT AND - SUPPLIES, PROGRAM AND - MAINTENANCE MATERIALS 050715 459.44 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Tires AND -SALES TAX ON PURCHASES 15 72,944.07 CHECKS WRITTEN TOTAL OF 15 CHECKS TOTAL 72,944.07 ION =II MI OM MI OM 1111111 IIIIII OM 111111 11111 MI 1.1111 MI MN ME 1111111 Ma IIIIII 1 1 11111 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 02 -22 -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 1993 050722 285.00 KATE AANENSON FLEX PLAN PAYABLE 050723 1,680.00 ACTION TRAINING SYSTEMS TRAVEL & TRAINING F.D. training videos 050724 1,900.00 AFTON ALPS SKI AREA FEES, SERVICE Tickets - rental 050725 94.94 AIRSIGNAL INC FEES, SERVICE Pagers 050726 104.00 SHERRI ANDING TRAVEL & TRAINING EMS conference 050727 42.59 ANDON, INC. SUPPLIES, PROGRAM Helium balloons AND -SALES TAX ON PURCHASES 050728 165.08 ARTWORKS ART & FRAME INC SUPPLIES, OFFICE Frames AND -SALES TAX ON PURCHASES 050729 18.45 DONALD ASHWORTH TRAVEL & TRAINING 050730 50.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES Turn rotors 050731 5,099.40 BRW, INC. FEES, SERVICE No. leg Hwy 101 AND -IN -HOUSE ENGINEERING Lawn /spts demolition 050732 106.88 BERRY COFFEE COMPANY SUPPLIES, OFFICE 050733 43.98 GERALD BOUCHER UNIFORMS & CLOTHING Work pants 050734 35.51 BOYER TRUCK PARTS SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 050735 41.70 BRIGADE QUARTERMASTERS UNIFORMS & CLOTHING Pager pouches 050736 71.52 BROWNING- FERRIS IND. RENTAL, LAND & BLDGS. 050737 417.88 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT 050738 336.00 BUSINESS HEALTH SERVICES FEES, SERVICE Hepatitis vaccines 050739 20.14 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repairs • AND -SALES TAX ON PURCHASES 050740 2,034.00 CAMPBELL, KNUTSON FEES, LEGAL AND -FEES, SERVICE 050741 114.00 CARVER COUNTY TREASURER LICENSE & REGISTRATION Hazardous waste license fee s 050742 93.04 CHANHASSEN CENTER DRUG FEES, SERVICE AND -SALES TAX ON PURCHASES AND - SUPPLIES, PROGRAM AND - SUPPLIES, OFFICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02 -22 -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 1993 050743 171.17 CHASKA BUILDING CENTER MAINTENANCE MATERIALS AND -REP.& MAINT.- BLDG & GND AND -SALES TAX ON PURCHASES AND - SUPPLIES, VEHICLES AND - SUPPLIES, EQUIPMENT 050744 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE 050745 85.07 CLARK BOARDMAN CALLAGHAN BOOKS & PERIODICALS Search & seizure checklist AND -SALES TAX ON PURCHASES 050746 39.00 THE COBB GROUP BOOKS & PERIODICALS Software publication 050747 47.70 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS Pager repairs AND -SALES TAX ON PURCHASES 050748 1,440.39 CRYSTEEL DIST. INC. SUPPLIES, EQUIPMENT AND-SALES TAX ON PURCHASES AND - SUPPLIES, VEHICLES 050749 187.85 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. AND -SALES TAX ON PURCHASES 050750 80.00 CAROL DUNSMORE FLEX PLAN PAYABLE 050751 1,068.07 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner AND - RENTAL, EQUIPMENT 050752 38.30 THE ECONOMICS PRESS INC SUBSCRIPT. & MEMBERSHIPS Bits & Pieces 050753 5.59 EDEN PRAIRIE FORD SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 050754 74.09 ELIZABETH EIDAM FLEX PLAN PAYABLE ' 050755 262.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 050756 2,264.23 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES Lk Lucy road /Mwshta Pkwy W 050757 554.63 EXPRESS SERVICES INC FEES, SERVICE Temporary " 050758 86.36 FEED RITE CONTROL CHEMICALS Chlorine test kits AND -SALES TAX ON PURCHASES 050759 750.50 FIRST TRUST PAYING AGENT FEES G.O. bonds 1983 050760 87.73 FLAGHOUSE INC USE TAX PAYABLE Park & Rec supplies AND - SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 050761 244.30 CHARLES FOLCH FLEX PLAN PAYABLE IIIIII MI 11.11 MI 111111 MN 1111111 MI I= IIIII MI 111111 MI MI 0.1 MI MI 11111 an 1 1 1 1 1 1 1 1 1 1 r 1 11111 E 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02 -22 -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 1993 050762 412.69 FRANZ ENGINEERING INC SUPPLIES, OFFICE Blueline AND -SALES TAX ON PURCHASES 050763 32.61 NANCY GAGNER SUPPLIES, PROGRAM Craft class 050764 481.63 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT 050765 10.35 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 050766 235.45 TODD GERHARDT FLEX PLAN PAYABLE AND -BOOKS & PERIODICALS AND - TRAVEL & TRAINING 050767 27.95 GLENCOE UNIFORMS UNIFORMS & CLOTHING Public safety 050768 255.63 GLENROSE FLORAL FEES, SERVICE Flowers - Jerry Boucher AND - TRAVEL & TRAINING AND -SALES TAX ON PURCHASES 050769 378.00 DUANE GOETZE FLEX PLAN PAYABLE 050770 80.00 GOPHER STATE ONE -CALL FEES, SERVICE 050771 280.00 GOVT FINANCE OFFICERS TRAVEL & TRAINING Tom Chaffee 050772 146.37 JIM HATCH SALES CO. SUPPLIES, EQUIPMENT Snow plow markers AND -SALES TAX ON PURCHASES 050773 523.80 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING Fire Dept. classes 050774 259.03 TODD HOFFMAN FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 050775 600.20 KAMCO INC OF ALLENTON DEFERRED COMPENSATION Roller kit AND - SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 050776 40.29 KMART SUPPLIES, OFFICE Office tools AND -SALES TAX ON PURCHASES 050777 54.85 KOKESH ATHLETIC SUPPLIES, EQUIPMENT Balls /batting tees AND -SALES TAX ON PURCHASES 00778 128.20 PAUL KRAUSS FLEX PLAN PAYABLE 050779 287.55 KREMER SPRING & SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 050780 120.00 LARRY'S ELECTRIC INC REP.& MAINT.- EQUIPMENT Hockey lights CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02 -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 1993 r 050781 213.90 DAWN LEMME FLEX PLAN PAYABLE AND - SUPPLIES, OFFICE • 050782 715.00 LENZEN BUS COMPANY FEES, SERVICE Ski trips 050783 20.00 LET'S PLAY SOFTBALL SUPPLIES, PROGRAM Magazine subscription 4, 050784 166.09 LYMAN LUMBER COMPANY SIGNS AND SIGNALS Cedar AND -SALES TAX ON PURCHASES NO 050785 20.00 MN APA TRAVEL & TRAINING Paul Krauss workshop 050786 95.00 MINNESOTA CITY /COUNTY TRAVEL & TRAINING Don Ashworth 050787 140.00 MINNESOTA PCA TRAVEL & TRAINING Wastewater seminar '° 050788 100.00 MINNESOTA PCA TRAVEL & TRAINING Solid waste seminar 050789 25.00 MN REC & PARKS ASSN FEES, SERVICE Umpire registration 050790 9.25 MN STATE TREASURER SUBSCRIPT. & MEMBERSHIPS Wetland conservation 050791 889.69 M A B ENTERPRISES USE TAX PAYABLE Medical supplies AND - SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES 050792 114.00 MAC DUPLICATION SVCS. TRAVEL & TRAINING Park & Rec audio cassettes 050793 435.00 MANKATO TECH COLLEGE TRAVEL & TRAINING Fire Dept school 050794 255.85 MERLIN'S ACE HARDWARE MAINTENANCE MATERIALS AND -SMALL TOOLS & EQUIP. AND - RENTAL, EQUIPMENT AND -REP.& MAINT.- BLDG & GND AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT AND - SUPPLIES, OFFICE AND - SUPPLIES, VEHICLES AND -MISC. MTLS. & SUPPLIES 050795 492.80 MERLIN'S ACE HARDWARE SUPPLIES, PROGRAM AND -SALES TAX ON PURCHASES AND - SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLES AND -SIGNS AND SIGNALS AND - MAINTENANCE MATERIALS AND -REP.& MAINT.- BLDG & GND 050796 36.38 MERLIN'S ACE HARDWARE SMALL TOOLS & EQUIP. AND -REP.& MAINT.- BLDG & GND AND -SALES TAX ON PURCHASES ME MO MI MO MO Ma MN 1111111 NM IIIMI 1 1 1 1 1 11111 1 11111 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 02 -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 .. 1993 050797 2,729.00 METRO AREA MGMT ASSOC SUBSCRIPT. & MEMBERSHIPS Annual renewal AND - TRAVEL & TRAINING 050798 56.00 METRO SYSTEMS FURNITURE OFFICE EQUIPMENT Paul Krauss 4 050799 80,413.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 050800 317.90 KIM T. MEUWISSEN FLEX PLAN PAYABLE 050801 1,091.47 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 050802 160.00 MN LANDSCAPE ARBORETUM TRAVEL & TRAINING Parked Art conference 050803 56.50 MINNESOTA TRUCKING ASSN SUPPLIES, VEHICLES Vehicle inspection books AND -SALES TAX ON PURCHASES 050804 421.00 MINN.- VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 050805 265.64 MOORE SIGN & LETTERHOUSE SUPPLIES, OFFICE Public safety vehicles AND -SALES TAX ON PURCHASES AND -REP.& MAINT.- VEHICLES 050806 283.63 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 050807 25.38 N -E -P CORPORATION SUPPLIES, EQUIPMENT AND -SALES TAX ON PURCHASES 050808 15.00 NRPA SUBSCRIPT. & MEMBERSHIPS Programmers Information Network 050809 18.00 NAT'L REC & PARK ASSN SUBSCRIPT. & MEMBERSHIPS Salary survey a. 050810 50.95 NAT'L REC & PARK ASSN TRAVEL & TRAINING Video tapes % 050811 340.00 NAT'L REC & PARK ASSN SUBSCRIPT. & MEMBERSHIPS 050812 16.93 PEDERSON -SELLS EQUIP CO SUPPLIES, EQUIPMENT ► AND -SALES TAX ON PURCHASES 050813 100.00 GARY PETERS UNIFORMS & CLOTHING Work boots 050814 102.24 POLESTAR STROBE LIGHT SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 050815 9.59 RC IDENTIFICATIONS,INC UNIFORMS & CLOTHING Public Safety ID cards AND -SALES TAX ON PURCHASES 050816 148.99 RADIO SHACK SUPPLIES, VEHICLES Radio /speakers AND -SALES TAX ON PURCHASES 050817 368.84 RAMSEY COUNTY FEES, SERVICE Data processing CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02 -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 1993 050818 10.00 REGIONAL MUTUAL AID ASSN FEES, SERVICE Dues 050819 205.00 RICH'S AUTO BODY SHOP REP.& MAINT.- VEHICLES 050820 36.25 ROAD RUNNER FEES, SERVICE 050821 522.00 ROBERT ROJINA FLEX PLAN PAYABLE 050822 135.00 ST CLOUD TECH COLLEGE TRAVEL & TRAINING Fire Dept school ` 050823 1,833.33 SEARS UNIFORMS & CLOTHING Jackets /saws /wet vac AND -OTHER EQUIPMENT AND -SALES TAX ON PURCHASES 050824 162.95 SERVICEMASTER CLEANING & WASTE REMOVAL Snow shoveling AND -SALES TAX ON PURCHASES 050825 161.71 SHAKOPEE FORD SUPPLIES, VEHICLES AND -SALES TAX ON PURCHASES 050826 50.00 S W METRO TRANSIT FEES, SERVICE Senior commission trip 050827 1,455.50 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Watermain /hydrant repairs` 050828 405.65 STRGAR - ROSCOE - FAUSCH INC DEVELOPMENT INSPECTION Oak Ponds 050829 75.46 STRGAR - ROSCOE - FAUSCH INC DEVELOPMENT INSPECTION Oak Ponds 050830 37,885.79 STRGAR - ROSCOE - FAUSCH INC IN -HOUSE ENGINEERING West 78th St 050831 219.00 THOMPSON PUBLISHING SUBSCRIPT. & MEMBERSHIPS Health Benefits 050832 219.50 TWIN CITY GARAGE DOOR CO REP.& MAINT.- BLDG & GND Fire Dept - Public Works AND -REP.& MAINT.- EQUIPMENT AND -SALES TAX ON PURCHASES 050833 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis - January 050834 320.12 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS AND -SALES TAX ON PURCHASES 050835 437.36 WEARGUARD UNIFORMS & CLOTHING Public Safety 050836 49.20 WESTERMANN'S ART & FRAME SUPPLIES, OFFICE Frames AND -SALES TAX ON PURCHASES 050837 711.29 WILCOX PAPER CO. SUPPLIES, OFFICE AND -SALES TAX ON PURCHASES 050838 167.31 ZIEGLER, INC. SUPPLIES, EQUIPMENT Switches AND-SALES TAX ON PURCHASES 050839 54.95 CURTIS ZIERMANN UNIFORMS & CLOTHING Jacket 118 160,705.08 CHECKS WRITTEN ow 11111111- AL MEI124KS In 111111162 1111114 - MIN MI IIIIII EMII MI Mill INN IIIII