3g Check Register 1
m.
04/27/93 City of Chanhassen Page 1
II PAYROLL CHECK R E G = S T EE R
APRIL 30, 1993
I Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
I 011079 1201 ASHWORTH, DONALD 2,893.92 2,160.13 .k **
011080 1202 ENGELHARDT, KAREN J 1,490.76 1,048.58 * **
011081 1203 DUMMER, NIKKI 571.68 433.11 * **
1 011082 1206 SCHULLER, NORMA L 796.80 586.22 * **
011083 1207 BURMEISTER, GINA 721.92 527.38 * **
011084 1209 OPHEIM, JANANN 0. 1,019.46 813.09 * **
I 011085 1210 GERHARDT, TODD R. 1,812.84 1,323.36 * **
011086 1301 MEUWISSEN, MARY JEAN 1,644.92 969.43 * **
011087 1303 CHAFFEE, THOMAS L. 1,639.61 1,250.13 * **
011088 1305 EIDAM, ELIZABETH A. 1,156.00 767.34
1 011089 1701 BREHM, CURTIS 125.00 115.44
011090 2102 DUNSMORE, CAROL M. 1,182.80 830.06 * **
011091 2504 KIRCHMAN, STEVE A. 1,643.20 1,148.50 * **
011092 2505 BARKE, CARL E. 1,470.40 968.01 * **
I 011093 2506 LITTFIN, MARK G. 1,465.57 1,093.84 * **
011094 2507 NELSON, STEVEN D. 1,452.80 1,044.14 * **
011095 2510 HARR, SCOTT 1,936.84 1,366.38 * **
II 011096 2511 DEBNER, RANDY L. 1,427.20 945.51 * **
011097 2513 KOENIG, BETH A. 1,042.40 752.26
011098 2514 TORELL, STEVEN B. 1,351.20 1,038.71 * **
I 011099 2604 ZYDOWSKY, ROBERT A. 1,156.00 865.46 * **
011100 2606 NORDLUND, ROBERT J. 548.40 417.27 * **
011101 2607 STEPNEY, ADAM D. 480.00 381.75
011102 3102 MEUWISSEN, KIM T. 1,121.60 804.61 * **
I 011103 3103 FOLCH, CHARLES D. 1,902.96 1,246.86 * **
011104 3104 BEMENT, WILLIAM R. 1,256.00 880.43 * **
011105 3106 REMER, DANIEL R. 1,188.61 848.89 * **
I 011106 3107 HEMPEL, DAVID C. 1,564.80 1,097.52 * **
011107 3203 OIEN, STEVEN 967.20 739.83 * **
011108 3205 WEGLER, MICHAEL 1,588.00 1,216.03 * **
I 011109 3206 PETERS, GARY 1,018.40 693.16 * **
•011110 3207 THEIS, JAMES M. 1,428.80 1,028.27 * **
011111 3208 SAUTER, STEPHEN M. 1,183.20 886.58 * **
011112 3209 ROJINA, ROBERT S. 1,147.20 780.64 * **
I 011113 3701 BROSE, HAROLD - 1,578.40 1,127.14 * **
011114 3702 GOETZE, DUANE E. 1,352.80 1,077.52 * **
011115 3703 SIEGLE, CHARLES J. 1,212.80 925.72 * **
I 011116 3801 GREGORY, DALE 3. 1,549.60 1,087.47 * **
011117 3802 SCHMIEG, DEAN F. 1,376.00 952.74
011118 3805 EILER, CHARLES A. 1,195.20 894.51
I 011119 3809 BREAULT, GEOFFREY A. 482.00 372.12
011120 3840 MAURER, SCOTT A. 31.50 24.09
011121 4202 HOFFMAN, TODD 1,624.19 1,157.42 * **
011122 4501 RUEGEMER, GERALD G. 1,257.80 853.97 * **
I 011123 4505 LEMME, DAWN E. 961.60 685.80 * **
011124 4604 GAGNER, NANCY L. 45.00 41.56
011125 4608 HRUBES, VALEKA 172.25 140.47
I 011126 5202 OLSEN, JOANN 1,319.68 935.52 * **
011127 5203 CHURCHILL, VICTORIA E. 1,192.80 879.87 * **
011128 5204 AANENSON, KATHRYN R. 1,309.68 1,010.47 * **
II 011129 5206 AL -JAFF, SHARMIN M. 1,157.88 800.37 * **
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04/27/93 City of Chanhassen
PAYROLL CHECK REG I STEP Page 2
APRIL 30, 1993
1 Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
11 011130 5210 KRAUSS, PAUL M. 2,007.00 1,596.14 * **
011131 7201 BOUCHER, GERALD 1,652.00 1,175.80 * **
011132 7202 KERBER, ARTHUR M. 1,370.40 989.68
1 011133 7203 ZIERMANN, CURTIS 1,368.00 893.18
011134 7206 CHIHOS, CHARLES G. 1,148.00 827.44 * **
011135 7209 SABINSKE, DEAN J. 984.80 689.05 * **
* * ** Grand Totals * * **
1 69,745.87 S0,206.97
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -93 PAGE 1 t
CHECK # A M O U N T C L A I M A N T P U R P O S E
k
048182 16,360.22 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE t
AND - CONTRIBUTIONS, RETIRE.
048183 6,333.76 PUBLIC EMPLOYEES P.E.R.A. PAYABLE k
AND - CONTRIBUTIONS, RETIRE.
048184 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION
048185 1,317.15 GRAYBOW - DANIELS COMPANY WAGE DEDUCTIONS PAYABLE
a
048186 3,117.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
048187 319.92 POSTMASTER POSTAGE Utility Bills t
048188 1,211.77 MN VALLEY ELECT CO -OP UTILITIES
048189 310.00 MN. DEPT. OF NATURAL OTHER CONST COSTS Permit fee, Johnson - Dolesji Project
RESOURCES
048190 112.41 CELLULAR ONE TELEPHONE Public Works, Engineering, Fire Dept.
Utility Departments
048191 21.00 GENZ -RYAN R E F U N D Sewer & Water Permit
t.
048192 4,809.00 MN DEPARTMENT OF REVENUE REMITT TO OTHER AGENCIES
048193 208.75 MINNEGASCO UTILITIES
a
048194 166.18 US WEST CELLULAR TELEPHONE Animal Control, Engineering, Code
Enforcement, Police Departments
048195 215.50 CARVER CO. LICENSE CTR. OTHER EQUIPMENT Tax and license for trailer
048196 693.00 MARKET SQUARE ASSbCIATES R E F U N D principal & interest payment that
was incorrectly levied for 1993
048197 48.78 ANH LE TRAVEL & TRAINING Council work session
048198 2,187.74 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
048199 1,572.00 MN STATE TREASURER SURTAX PAYABLE %
A N D - R E F U N D
048200 11,880.00 METRO WASTE CONTROL COMM R E F U N D i
AND -S A C PAYABLE
048201 54.06 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT t.
AND -SALES TAX ON PURCHASES
048202 339.06 HOFFER'S INC OF MN REP.& MAINT.- BLDG & GND Repairs to Library door
AND -SALES TAX ON PURCHASES
048203 72.81 CARLSON'S SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT
MI r MR IN OM - - r ■1111 - MO 11111 - - MI - - - IIIIII
1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -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
1
048204 794.74 BUMPER TO BUMPER SUPPLIES, VEHICLES
1 AND -SALES TAX ON PURCHASES
' AND - SUPPLIES, EQUIPMENT
1 048205 2,158.59 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING F.D. Supplies
AND -OTHER EQUIPMENT
AND -SALES TAX ON PURCHASES
1 048207 95.00 HENDRICKS PIANO FEES, SERVICE Piano moving
1 048208 2,036.72 U.S. WEST COMMUNICATIONS TELEPHONE
048209 96.00 GENZ -RYAN R E F U N D Heating & gas permits
1 048210 31.03 FRANKIE'S TRAVEL & TRAINING Hwy. 5 sub - committee
1 048211 3,117.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
048212 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION
1 048213 6,463.61 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND - CONTRIBUTIONS, RETIRE.
1 048214 19,300.10 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE
1 AND - CONTRIBUTIONS, RETIRE.
048215 6,559.80 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
1 048216 25.00 CRAIG FREEMAN DEVELOPMENT LEGAL Refund variance filing fee
1 048217 24.50 PAUL NAAB DEVELOPMENT LEGAL Refund filing fee
048218 22.50 DONNA ANDREASEN DEVELOPMENT LEGAL Refund variance filing fee
1 048219 13.56 ALAN DIRKS DEVELOPMENT LEGAL Refund filing fee
1 048220 24.50 ROBERT SANTOS DEVELOPMENT LEGAL Refund filing fee
048221 50.00 ROBERT KLICK DEVELOPMENT LEGAL Refund variance filing fee
1
048222 24.50 PAUL NELSON DEVELOPMENT LEGAL Refund recording fee
1 048223 17.33 PROGRESS VALLEY DEVELOPMENT LEGAL Refund filing fee
048224 40.00 DAVID SCHISSEL DEVELOPMENT LEGAL Refund recording fee
1 048225 22.50 KLINGELHUTZ & GEIS DEVELOPMENT LEGAL Refund variance fee
1 048226 22.50 KIM GRANT DEVELOPMENT LEGAL Refund escrow deposit
048227 23.00 HARLAN LEOPOLD DEVELOPMENT LEGAL Refund recording fee
1 .
... CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -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
051392 217.43 ABM EQUIPMENT & SUPPLY SUPPLIES, EQUIPMENT Filters
AN AND -SALES TAX ON PURCHASES
051393 80.00 ASPA SUBSCRIPT. & MEMBERSHIPS Steve Kirchman
MI (AMERICAN SOCIETY OF PUBLIC ADMINISTRATION)
051394 149.55 AAGARD WEST, INC. CLEANING & WASTE REMOVAL Lake Ann Park, 2 fire stations
O 051395 9.05 SHARMIN AL -JAFF TRAVEL & TRAINING Senior Linkage lunch
051396 2,050.00 AMERICAN NATIONAL BANK PAYING AGENT FEES Issuance fees, 1993 GO Tax
• Increment Bonds
051397 19.70 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
051398 761.26 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
051399 26.31 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
* 051400 286.96 ANDERSON HOUSE FEES, SERVICE Senior Trip
051401 17.34 DONNA ANDREASEN TRAVEL & TRAINING Void
051402 296.42 AREAWIDE SECURITY REP.& MAINT.- BLDG & GND Lock repair, City Hall
AND -SALES TAX ON PURCHASES
I♦
051403 248.17 DONALD ASHWORTH TRAVEL & TRAINING Misc. meetings
AND-MILEAGE
r
051404 67.50 JACK ATKINS TRAVEL & TRAINING F.D. School
IP 051405 21.85 AUDIO VISUAL WHOLESALERS SUPPLIES, OFFICE Batteries
AND -SALES TAX ON PURCHASES
40 051406 77.60 AUSTIN HARDWARE, INC SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
MP 051407 5,607.04 BRW, INC. OUTSIDE ENGINEERING FEES South Leg TH 101, North Leg TH 101,
AND -IN -HOUSE ENGINEERING
IP 051408 25.00 BETSY'S UPHOLSTERY UNIFORMS & CLOTHING Repair to F.D. Bunker Pants
• 051409 1,971.15 BONESTROO ROSENE FEES, SERVICE Water quality, Forcier property, Yuma Drive,
Woodhill Road, Fox Chase
051410 574.75 BONESTROO ROSENE DEVELOPMENT INSPECTION Storm Water, Lake Susan Hills 9th
051411 432.74 BONESTROO ROSENE DEVELOPMENT INSPECTION Storm Water, Oaks Development
051412 393.25 BONESTROO ROSENE DEVELOPMENT INSPECTION Storm Water, Windmill Development
051413 62.48 BOYER TRUCK PARTS SUPPLIES, VEHICLES
MO AND -SALES TAX ON PURCHASES
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 gill 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -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
051414 27,135.28 BROWN & CHRIS, INC. AWARDED CONST CONTRACTS Minnewashta Parkway Project
r 051415 263.96 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
r 051416 120.00 BUSINESS HEALTH SERVICES FEES, SERVICE F.D. Physical, Jeff Slater
051417 164.82 CADY COMMUNICATIONS INC FEES, SERVICE Void
AND -SALES TAX ON PURCHASES
' 051418 29,670.20 CAMPBELL, KNUTSON FEES, LEGAL February & March
AND - DEVELOPMENT LEGAL
' 051419 808.82 CARLSON'S SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT
r 051420 281.17 CERTIFIED LABORATORIES SUPPLIES, EQUIPMENT Asphalt Remover
AND -SALES TAX ON PURCHASES
r 051421 31.79 CITY OF CHANHASSEN TRAVEL & TRAINING Petty cash reimbursement
AND - SUPPLIES, OFFICE
1 AND -SALES TAX ON PURCHASES
AND- SUPPLIES, PROGRAM
051422 271.56 CHANHASSEN LAWN & SPORTS OTHER EQUIPMENT Chain Saw
AND -SALES TAX ON PURCHASES
0 051423 203.20 CHARLIE CHIHOS FLEX PLAN PAYABLE
051424 166.00 VICKI CHURCHILL FLEX PLAN PAYABLE
051425 489.75 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS Maintenance, June
0 051426 69.00 COMMUNITY EDUCATION FEES, SERVICE Custodial services, Chanhassen
Elementary School
051427 8.45 COMPRESS AIR REP.& MAINT.- VEHICLES
AND -SALES TAX ON PURCHASES
051428 108.45 CONSOLIDATED PLASTICS CO USE TAX PAYABLE Inspection tags & wire
AND - SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
r 051429 47.68 DAYTIMERS, INC SUPPLIES, OFFICE
051430 281.63 DELEGARD TOOL COMPANY SUPPLIES, VEHICLES
' AND -SALES TAX ON PURCHASES
AND-SUPPLIES, EQUIPMENT •
• 051431 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT
051432 12.88 EDEN PRAIRIE FORD SUPPLIES, VEHICLES
0 AND -SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -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
4
051433 220.00 JOHN G EHLEN TRAVEL & TRAINING Fuel injection class
Mechanics
v.
051434 193.04 KAREN ENGELHARDT FLEX PLAN PAYABLE
051435 6.57 THE FASTENAL COMPANY SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
051436 10.00 MARGIE FELT R E F U N D Park & Rec. program
051437 157.34 FESTIVAL FOODS TRAVEL & TRAINING Council, Tree Board, Seniors
AND -SALES TAX ON PURCHASES
AND- SUPPL1ES, PROGRAM
051438 119.29 FISHER ENTERPRISES MAINTENANCE MATERIALS Pulverized black dirt
AND -SALES TAX ON PURCHASES
051439 32.97 FLAHERTY EQUIP CORP SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051440 51.17 NANCY GAGNER SUPPLIES, PROGRAM Park & Rec.
051441 492.27 TODD GERHARDT FLEX PLAN PAYABLE
AND- SUBSCRIPT. & MEMBERSHIPS
AND - PROMOTIONAL EXPENSE Service award for Curt Brehm
AND -OTHER EQUIPMENT
051442 225.00 GLENROSE FLORAL FEES, SERVICE Plant maintenance, April
051443 13,871.34 HARTLEY ASSOCIATES FEES, SERVICE Utility temp., Computer Network
051444 11,713.94 HAYDEN- MURPHY EQUIPMENT OTHER EQUIPMENT Air Compressor
AND -SALES TAX ON PURCHASES
051445 300.00 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING Firefighter II Class, Don Gray,
John Murphy, Hamid Hoodeh
051446 95.85 HILLCREST CAFE /CATERING MISC. MTLS. & SUPPLIES Fire Chiefs mutual aid meeting
AND -SALES TAX ON PURCHASES
051447 41.00 TODD HOFFMAN FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING Lake Ann Irrigation meeting
051448 21.85 HOLIDAY STATIONSTORES MISC. MTLS. & SUPPLIES
051449 6,868.25 HOLMES & GRAVEN FEES, SERVICE Downtown TIF, Target, Highway
Funding agreement 4.,
'051450 1,210.96 THE HOWE COMPANY MAINTENANCE MATERIALS Fertilizer
AND -SALES TAX ON PURCHASES
051451 133.33 J & R RADIATOR CORP. REP.& MAINT.- EQUIPMENT Radiator repair
AND -SALES TAX ON PURCHASES
051452 61.86 STEVE KIRCHMAN SMALL TOOLS & EQUIP. Misc. meetings
AND - TRAVEL & TRAINING
MI 1111111 IIIIII 11.1111 1111. OM all ME MI MI MN MN OM MI 1101111 OM OM MI 1111111
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1111 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -93 PAGE 8
CHECK # A M O U N T C L A I M A N T P U R P O S E
051453 69.30 PAUL KRAUSS FLEX PLAN PAYABLE
051454 122.20 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT Lawn mower parts
AND-SALES TAX ON PURCHASES
1 i
051455 18.34 LENZEN CHEVROLET -BUICK SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
1 l
051456 10.50 MARK LITTFIN TRAVEL & TRAINING EMT School
051457 29.90 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Diesel fuel tax
051458 209.26 M T I DISTRIBUTING CO REP.& MAINT.- EQUIPMENT Lawn mower parts
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT
051459 133.13 M -V THERMOGAS CO- CHASKA SUPPLIES, EQUIPMENT Propane
AND -SALES TAX ON PURCHASES
AND -MOTOR FUELS & LUBRICANTS
051460 495.74 MERIT HVAC, INC. REP.& MAINT.- EQUIPMENT Preventive maint. public works
AND -SALES TAX ON PURCHASES & city hall a/c units
051461 592.50 MERLIN'S ACE HARDWARE MAINTENANCE MATERIALS
AND -REP.& MAINT.- BLDG & GND
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT
AND - SUPPLIES, VEHICLES
051462 743.74 MERLIN'S ACE HARDWARE SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT
AND - MAINTENANCE MATERIALS
AND -SMALL TOOLS & EQUIP.
AND - SUPPLIES, PROGRAM
AND - RENTAL, EQUIPMENT
051463 11.00 METRO AREA MGMT ASSOC TRAVEL & TRAINING Don Ashworth
051464 1,229.01 METRO SYSTEMS FURNITURE OFFICE EQUIPMENT JoAnn Olsen
AND - SALES TAX ON PURCHASES
051465 570.46 MIDWEST MACHINERY, INC SUPPLIES, EQUIPMENT Heavy duty bearings
AND -SALES TAX ON PURCHASES
051466 520.67 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING flashlights, fire brooms
AND - SALES TAX ON PURCHASES
AND -REP.& MAINT.- EQUIPMENT Fire extinguisher repair
051467 39.08 MN WANNER COMPANY REP.& MAINT.- VEHICLES
AND -SALES TAX ON PURCHASES
AND - SUPPLIES, EQUIPMENT
1
A% CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -93 PAGE 9
CHECK # A M O U N T C L A I M A N T P U R P O S E
051468 307.36 MOORE SIGN & LETTERHOUSE FEES, SERVICE Stencils "Drain to Wetlands"
46 AND -SALES TAX ON PURCHASES
AND -REP.& MAINT.- BLDG & GND Letters for F.D. sign
AND - RENTAL, EQUIPMENT Portable sign rental
051469 797.60 N -E -P CORPORATION SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
illi
051470 95.00 NATIONAL FIRE SUBSCRIPT. & MEMBERSHIPS Mark Littfin
PROTECTION ASSN.
• 051471 124.98 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
* 051472 9,551.45 NORTHERN STATES POWER CO UTILITIES
051473 155.25 JOANN OLSEN FLEX PLAN PAYABLE
051474 130.48 ORR- SCHELEN- MAYERON FEES, SERVICE SCADA System
051475 61.18 PARKSIDE PRINTING, INC. SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES
. 051476 62.41 PUMP AND METER SERVICE SUPPLIES, EQUIPMENT Filters
AND -SALES TAX ON PURCHASES
w 051477 261.56 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tires
AND -SALES TAX ON PURCHASES
051478 2,531.19 REYNOLDS WELDING SUPPLIES, EQUIPMENT Plazma Cutter
40 AND -SALES TAX ON PURCHASES
AND -OTHER EQUIPMENT
40 051479 76.30 ROAD RUNNER FEES, SERVICE
• 051480 459.00 ROBERT ROJINA FLEX PLAN PAYABLE
051481 140.43 SPS COMPANIES OTHER EQUIPMENT Fuel tank parts
40 AND -SALES TAX ON PURCHASES
051482 243.73 SANCO, INC REP.& MAINT.- BLDG & GND
• AND -SALES TAX ON PURCHASES
051483 220.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL April, Public Works Bldg.
40 051484 2,069.15 SERVICEMASTER CLEANING & WASTE REMOVAL Cleaning City Hall & fire stations
AND -SALES TAX ON PURCHASES
40 051485 444.24 SOUTH ST PAUL SUPPLIES, EQUIPMENT Assorted steel for welding repair
STEEL SUPPLY CO. AND -SALES TAX ON PURCHASES
r 051486 50.00 S W METRO TRANSIT FEES, SERVICE Senior transportation, Kids Klub
Transportation
40 051487 45.00 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING Summer secretarial help, Public Safety
1111 1111 1111 1111 1111 1111 1111 all 11111 1111 11111 1111 1111 1111 1111 1111 1111 1111 1111
• I = MN • NM N 1111111 IIIIII 1111111 IIIIIII
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -10 -93 PAGE 10
CHECK # A M O U N T C L A I M A N T P U R P O S E
051488 735.00 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Watermain break repair
Dartmouth Dr.
051489 341.64 TONKA BAY MARINE OTHER EQUIPMENT Install outboard motor &
AND -SALES TAX ON PURCHASES lights, Fire Dept. boat
051490 11,767.50 THE TORO COMPANY SUPPLIES, PROGRAM Yard composters
051491 28.85 TRANSPORT WHITEGMC, INC SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES
051492 21.90 TRIAX CABLEVISION FEES, SERVICE
051493 56.65 TWIN CITY GARAGE DOOR CO SUPPLIES, EQUIPMENT Overhead door repair, Public Works
AND -SALES TAX ON PURCHASES
051494 221.57 UNIFORMS UNLIMITED UNIFORMS & CLOTHING
AND -SALES TAX ON PURCHASES
051495 54.00 WASTE MANAGEMENT- SAVAGE CLEANING & WASTE REMOVAL Recycling, City Hall
051496 936.01 WATERPRO SUPPLIES CORP MAINTENANCE MATERIALS
AND -REP.& MAINT.- UTILITY
AND -SALES TAX ON PURCHASES
051497 78.47 WEARGUARD UNIFORMS & CLOTHING Rain jacket, work shirt
Utility Dept.
051498 302.68 MIKE WEGLER TRAVEL & TRAINING ConExpo 93 conference, hotel
Las Vegas
051499 483.24 WILCOX PAPER CO. SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
051500 397.18 JOHN R WOLFF TRAVEL & TRAINING Cincinnati, Int'l Fire Training Instructors
Conference
051501 2,152.16 ZACKS SUPPLIES, EQUIPMENT
p
AND -SALES TAX ON PURCHASES
051502 73.98 ZIEGLER, INC. SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
111 150,617.52 CHECKS WRITTEN
TOTAL OF 195 CHECKS TOTAL 351,638.32
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1 CHANHASSEN
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
1 (612) 937 -1900 • FAX (612) 937 -5739
1 MEMORANDUM
1 TO: Don Ashworth, City Manager
FROM: Charles Folch, City Engineer
1 DATE: April 27, 1993
1 SUBJ: Award of Bids for West 78th Street Detachment and Downtown Road and
Signal Improvements - Project No. 92 -3
1 Due to time constraints in the ro'ect schedule and the necessity to meet the minimum
P J tY
requirements for the advertisement of bids for the West 78th Street Detachment and
I Downtown Road and Signal Improvements Project No. 92 -3, the earliest amended bid
opening date that could be scheduled is Friday, May 7, 1993. The original bid opening date
I was scheduled for Friday, April 23, 1993; however, recommend minor revisions received
from the Minnesota Department of Transportation State -Aid Office review necessitated
some plan modifications which would be pertinent information for a prospective bidder.
I Therefore, the bid opening date was amended accordingly.
In order to be able to initiate the process of ordering materials for the signals and opticon
I system (which could take 10 weeks to receive), it would benefit the project to award the bid
as soon as possible following the bid opening. Waiting an additional two weeks for the next
Council meeting would likely affect the date of receiving critical traffic signal hardware for
I the project. Staff and the project engineer, Mr. Jim Dvorak of Strgar-Roscoe-Fausch, Inc.,
will conduct the bid opening at 10:00 a.m. on Friday, May 7, 1993 and then review the bids
accordingly to confirm the low bidder. References will then be checked in the afternoon
I and a recommendation of the contract award will be made to the Council at Monday night's
meeting.
1 ktm
c: Dave Hempel, Assistant City Engineer
1 Jim Dvorak, SRF
1
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