1e. Check register II /4)
II 09/15/92 City of Chanhassen Page 1
PA F2 OIL_ L C HECK R E G I S T E R
SEPTEMBER 18, 1992
Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
II 009794 1201 ASHWORTH, DONALD 2,280.96 1,143.00 * **
009795 1202 ENGELHARDT, KAREN J 1,445.76 836.28 * **
009796 1203 DUMMER, NIKKI 609.50 457.67 * **
II 009797 1206 SCHULLER, NORMA L 758.52 559.02 * **
009798 1207 BURMEISTER, GINA 657.63 482.96 * **
009799 1209 OPHEIM, JANANN 0. 986.23 743.35 * **
I 009800 1210 GERHARDT, TODD R. 1,757.73 973.78 * **
009801 1301 MEUWISSEN, MARY JEAN 1,595.07 695.76 * **
009802 1303 CHAFFEE, THOMAS L. 1,584.50 1,211.11 * **
II 009803 1305 EIDAM, ELIZABETH A. 1,115.20 756.22
009804 1701 BREHM, CURTIS 250.00 219.78 * **
009805 2102 DUNSMORE, CAROL M. 1,146.65 743.26 * **
009806 2504 KIRCHMAN, STEVE A. 1,593.60 949.75 * **
009807 2505 BARKE, CARL E. 1,425.60 907.51 ***
009808 2506 LITTFIN, MARK G. 1,420.57 1,018.50 * **
009809 2507 NELSON, STEVEN D. 1,408.00 969.51 * **
I 009810 2510 HARR, SCOTT 1,876.61 1,087.09 * **
009811 2511 DEBNER, RANDY L. 1,382.40 773.52 * **
009812 2513 KOENIG, BETH A. 1,006.40 727.31
009813 2514 TORELL, STEVEN B. 1,306.40 792.24 * **
I 009814 2602 WINTERS, STEVEN R. 504.60 397.46
009815 2604 ZYDOWSKY, ROBERT A. 854.00 584.46 * **
009816 2606 NORDLUND, ROBERT J. 529.80 422.05 * **
I 009817 3102 MEUWISSEN, KIM T. 841.34 409.96 * **
009818 3103 FOLCH, CHARLES D. 1,842.73 1,186.14 * **
009819 3104 BEMENT, WILLIAM R. 1,215.20 850.31
I 009820 3105 STECKLING, JEAN M. 354.24 310.96
009821 3106 REMER, DANIEL R. 1,141.80 816.80 * **
009822 3107 HEMPEL, DAVID C. 1,473.60 954.76 * **
009823 3108 BIRKLAND, SARA 666.00 510.91
I
009824 3203 OIEN, STEVEN 576.00 491.30
009825 3205 WEGLER, MICHAEL 1,538.40 1,063.81 * **
009826 3206 PETERS, GARY 982.40 669.92 * **
II 009827 3207 THEIS, JAMES M. 1,384.00 826.04 * **
009828 3208 SAUTER, STEPHEN M. 1,147.20 791.97 * **
009829 3209 ROJINA, ROBERT S. 1,111.20 600.28 * **
I 009830 3701 BROSE, HAROLD 1,496.00 866.44 * **
009831 3702 GOETZE, DUANE E. 1,312.00 939.79 * **
009832 3703 SIEGLE, CHARLES J. 1,109.60 788.92 * **
009833 3801 GREGORY, DALE J. 1,455.20 736.84 * **
I 009834 3802 SCHMIEG, DEAN F. 1,316.80 858.78
009835 3803 SCHMIEG, DARYL 449.50 337.85
009836 3804 SCHMIEG, DANA 325.00 249.03
1 009837 3805 EILER, CHARLES A. 1,159.20 848.92
009838 3836 MEUWISSEN, MARK A. 208.00 165.54
009839 4202 HOFFMAN, TODD 1,574.34 930.81 * **
009840 4501 RUEGEMER, GERALD G. 1,216.42 801.70 * **
I 009841 4505 LEMME, DAWN E. 760.00 551.83 * **
009842 4603 SODETANI, CLAYTON A. 100.00 92.35
009843 5202 OLSEN, JOANN 1,280.00 627.81 * **
I 009844 5203 CHURCHILL, VICTORIA E. 1,156.80 717.53 * **
II 09/15/92 City of Chanhassen Page 2
P A Y R O L L C H E C K R E G I S T E R
SEPTEMBER 18, 1992
.1
Check Emp Gross Check Direc
• Number Nbr Employee Name Pay Amount Depos
1
009845 5204 AANENSON, KATHRYN R. 1,124.48 757.10 * **
009846 5206 AL -JAFF, SHARMIN M. 1,121.76 695.77 * **
009847 5210 KRAUSS, PAUL M. 1,946.76 1,397.84 * **
009848 7201 BOUCHER, GERALD 1,722.58 1,143 99 * **
009849 7202 KERBER, ARTHUR M. 1,712.42 1,095.12
1' 009850 7203 ZIERMANN, CURTIS 1,682.87 1,012.62
009851 7206 CHINOS, CHARLES G. 1,349.30 890.28 * **
009852 7209 SABINSKE, DEAN J. 1,162.25 801.07
* * ** Grand Totals * * **
68,511.12 44,242.68
.
111
1
r
1
1
1
MI ON MI MN s MI M = == ME - NM M - - - - MO
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-28-92 PAGE 2
CHECK it A M O U N T C L A I M A N T P U R P O S E , 4
047557 144.00 KATE AANENSON FLEX PLAN PAYABLE
047558 117.30 AIRSIGNAL INC FEES, SERVICE
047559 392.20 ALERT -ALL CORP USE TAX PAYABLE Fire Prevention Week supplies
AND - PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES
047560 93,957.35 ALLIED BLACKTOP INC REP.& MAINT.- STREETS 1992 Street Repair Program
AND -FEES, SERVICE
047561 45,123.00 ALM BUILDERS, INC. AWARDED CONST CONTRACTS Lake Ann Park Shelter
047562 2,504.25 AMERICAN ENGINEERING FEES, SERVICE 4
047563 127.80 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND -SALES TAX ON PURCHASES
047564 75.12 APPLE VALLEY RED -E-MIX MAINTENANCE MATERIALS Concrete
AND -SALES TAX ON PURCHASES
AND -REP.& MAINT.- BLDG & GND
047565 37.12 ARTWORKS ART & FRAME INC `SUPPLIES, OFFICE 1
AND -SALES TAX ON PURCHASES
047566 100.34 ASAP SOFTWARE EXPRESS USE TAX PAYABLE Computer software %
AND-SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES
%
047567 20.24 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES %
047568 41.15 CARL BARKE SUBSCRIPT. & MEMBERSHIPS
AND - TRAVEL & TRAINING
4
047569 53,073.37 BENTEC ENGINEERING CO AWARDED CONST CONTRACTS SCADA Project,
047570 14,327.80 BONESTROO ROSENE FEES, SERVICE Review storm water, Moon Valley, sih
Analysis for storm drainage, Oak Hills
Water Resources Mgmt Plan
047571 71.40 GERALD BOUCHER TRAVEL & TRAINING
047572 4.08 ZOE BROS MILEAGE Election Judge &
047573 339,235.02 BROWN & CHRIS, INC. AWARDED CONST CONTRACTS Minnewashta Parkway Project
047574 134.80 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE %
AND -SALES TAX ON PURCHASES
047575 145.65 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair %
AND -SALES TAX ON PURCHASES
047576 1,107.34 CAMPBELL, KNUTSON FEES, SERVICE Target Development %
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09 -28-92 PAGE 3 41
CHECK # A M O U N T C L A I M A N T P U R P O S E •
047577 142.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS •2nd half taxes, Outlot A, Reeds
Orchard Ridge & Lot 2, Block 3, Carver 41
Beach Estates
047578 12.06 CATCO PARTS SERVICE SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES 41
047579 30.00 CHAN CHAMBER OF COMMERCE TRAVEL & TRAINING Seminar, Todd Hoffman •
047580 15.43 CHANHASSEN PHARMACY SUPPLIES, OFFICE Film
AND -SALES TAX ON PURCHASES
41
047581 216.25 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound, August
047582 197.92 VICKI CHURCHILL FLEX PLAN PAYABLE 11
047583 291.96 BILL CLARK OIL SUPPLIES, VEHICLES Anti freeze, washer solution,
AND-SALES TAX ON PURCHASES grease 40
047584 101.68 COMM CENTER REP.& MAINT.- RADIOS
AND -SALES TAX ON PURCHASES Mr
047585 66.00 TROY DANDURAND FEES, SERVICE Veterinarian fees
‘r
047586 19.18 DAVIES WATER EQUIP CO MAINTENANCE MATERIALS
047587 125.46 DON'S SOD SERVICE REP.& MAINT.- BLDG & GND Sod •ip✓
AND -SALES TAX ON PURCHASES
AND - MAINTENANCE MATERIALS
kr
047588 30.00 DRISKILL'S SUPER VALU SUPPLIES, OFFICE Park & Rec. Commission
047589 1,034.41 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT rr:
047590 200.00 ECKANKAR REFUNDS PAYABLE Pincic Deposit
tiro
047591 64.00 EUGEN ELLEFSON FEES, SERVICE Softball umpire
047592 160.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 40
047593 10,274.25 WM ENGELHARDT ASSOC, INC FEES, SERVICE Lilac Lane, Minnewashta Parkway,
AND - OUTSIDE ENGINEERING FEES 40
047594 1,008.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION Willow Ridge
047595 1,015.75 EXPRESS SERVICES INC FEES, SERVICE Utility Temp.
047596 245.51 THE FASTENAL COMPANY SUPPLIES, VEHICLES Bolts •.;,
AND -SALES TAX ON PURCHASES
047597 756.39 FEED RITE CONTROL SALES TAX ON PURCHASES W.
AND- MAINTENANCE MATERIALS
AND - CHEMICALS
Int IIIIII IIII 111.1 ME MO MI NM NM 1111111 IIIIII IIIIII IIIIIII IIIIII 1111111 1111111 IIIIII MI MU_
- 1 1 MI 11111 I 11111 IIII MI E E E MI E I MI 11111 MI -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09 -28-92 PAGE 4 41
CHECK # A M O U N T C L A I M A N T P U R P O S E
047598 27.72 FIRST AVE CLEANERS SUPPLIES, PROGRAM Film Processing
AND -SALES TAX ON PURCHASES
047599 37.28 FISHER ENTERPRISES MAINTENANCE MATERIALS Pulverized dirt
AND -SALES TAX ON PURCHASES
047600 40.47 GENERAL MACHINING, INC. MAINTENANCE MATERIALS 40 AND -SALES TAX ON PURCHASES
047601 86.00 TODD GERHARDT FLEX PLAN PAYABLE •
AND - TRAVEL & TRAINING
AND - MILEAGE
047602 297.50 GOPHER STATE ONE -CALL FEES, SERVICE 40
047603 235.87 W.W. GRAINGER INC SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES
047604 4.08 ELIZABETH HAAK MILEAGE Election Judge
047605 145.43 SCOTT HARR FLEX PLAN PAYABLE
047606 143.80 HENNEPIN TECHNICAL COLL. TRAVEL & TRAINING Mark Littfin 40
047607 208.33 TODD HOFFMAN FLEX PLAN PAYABLE
047608 300.00 I.C.B.O. SUBSCRIPT. & MEMBERSHIPS
047609 384.03 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 40
AND - SUPPLIES, OFFICE
AND -REP.& MAINT.- EQUIPMENT •
047610 4.08 MARGE KARJALAHTI MILEAGE Election Judge
047611 6.56 KENNY'S MARKETS PROMOTIONAL EXPENSE 40
AND -SALES TAX ON PURCHASES
047612 448.92 STEVE KIRCHMAN FLEX PLAN PAYABLE
AND-TRAVEL & TRAINING
047613 56.72 KMART SUPPLIES, PROGRAM 40
047614 4.08 SUE LACEY MILEAGE Election Judge i
047615 6,112.00 LEAGUE OF MINN CITIES SUBSCRIPT. & MEMBERSHIPS
047616 275.00 ED C. LEWIN & SONS FEES, SERVICE w
047617 33.45 MARK LITTFIN PROMOTIONAL EXPENSE
047618 2,200.00 LUND'S RESIDENTIAL- FEES, SERVICE Repaint Old Village Hall
COMMERCIAL PAINTING
40
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09 -28 -92 PAGE 5 41
CHECK # A M O U N T C L A I M A N T P U R P O S E .
047619 79.88 M -V GAS CO MAINTENANCE MATERIALS Propane
AND -SALES TAX ON PURCHASES 41
047620 656.00 TOM MARCSISAK FEES, SERVICE Softball umpire
047621 200.00 MARY ANN MCDONOUGH REFUNDS PAYABLE Picnic Deposit
047622 69,768.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 41
047623 208.33 KIM T. MEUWISSEN FLEX PLAN PAYABLE
41
047624 973.00 MICROWAREHOUSE USE TAX PAYABLE Computer software
AND - SUPPLIES, PROGRAM
AND -SALES TAX ON PURCHASES 41
047625 737.78 MILLIE'S DELI TRAVEL & TRAINING Senior box lunches, Election
AND-SALES TAX ON PURCHASES judges lunch & dinner, Board of 41
AND- SUPPLIES, PROGRAM Adjustments & Appeals box lunches
047626 24.95 MODERN TIRE INC. REP.& MAINT.- VEHICLES 41
047627 228.98 MOORE SIGN & LETTERHOUSE FEES, SERVICE Portable sign rental, change date
AND -SALES TAX ON PURCHASES on Oktoberfest banner 40
AND - PRINTING AND PUBLISHING
047628 227.00 NATIONAL SOCIETY OF SUBSCRIPT. & MEMBERSHIPS r
PROFESSIONAL ENGINEERS
047629 319.30 NORTH COUNTRY FLAGS SUPPLIES, EQUIPMENT 3 U.S. Flags
AND -SALES TAX ON PURCHASES 40
047630 622.56 JOANN OLSEN FLEX PLAN PAYABLE
047631 821.25 ORR- SCHELEN- MAYERON FEES, SERVICE Lake Riley Hills Watermain •
047632 144.00 JERRY PARNHAM FEES, SERVICE Softball umpire 40
047633 966.77 PARKSIDE PRINTING, INC. SUPPLIES, PROGRAM Park & Rec flyer, recycling flyer
AND -SALES TAX ON PURCHASES business cards 41
AND - SUPPLIES, OFFICE
AND - PRINTING AND PUBLISHING
047634 165.11 PERFORMANCE COMPUTER SUPPLIES, OFFICE Computer paper •
AND -SALES TAX ON PURCHASES
047635 302.50 PERSONICS USE TAX PAYABLE Computer software •
AND - SUPPLIES, OFFICE
AND -SALES TAX ON PURCHASES 40
047636 359.71 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Tires & tubes
AND -SALES TAX ON PURCHASES 40
AND - SUPPLIES, EQUIPMENT
W
MI AM NM 1111. I= 1111111 ME IIIII MN MI ME 1111111 IIIIII IIIIII 111.1 IIIIII MI MI 1.111
1 11111 1 1 1 1 I 1 1 111111 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 09-28-92 PAGE 6 4
CHECK # A M O U N T C L A I M A N T P U R P O S E 4
047637 42.40 BRAD RAGAN, INC. SUPPLIES, EQUIPMENT
AND -SALES TAX ON PURCHASES 4
AND -REP.& MAINT.- VEHICLES
047638 276.38 RAMSEY COUNTY FEES, SERVICE Data processing services, August 4
047639 6.83 ROAD RESCUE, INC. SUPPLIES, VEHICLES
AND -SALES TAX ON PURCHASES 4
047640 4.08 NANCY ROBINSON MILEAGE Election judge ,
047641 4.08 SHIRLEY ROBINSON MILEAGE Election judge
047642 28.76 ROYAL PRINTING FEES, SERVICE Oktoberfest posters 4
AND -SALES TAX ON PURCHASES
047643 4,153.07 E.G. RUD & SONS, INC. FEES, SERVICE Upper Bluff Creek easements SI
047644 23,503.44 RYAN CONTRACTING, INC AWARDED CONST CONTRACTS Market Square Storm Sewer
047645 55.44 ST CLOUD REST SUPPLY REP.& MAINT.- BLDG & GND
AND -SALES TAX ON PURCHASES
047646 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE
047647 203.52 SOUTHAM BUSINESS PRINTING AND PUBLISHING
047648 5,024.02 SOVRAN, INC. OFFICE EQUIPMENT
AND -SALES TAX ON PURCHASES -
AND -OTHER EQUIPMENT
AND -REP.& MAINT.- EQUIPMENT
AND - SUPPLIES, OFFICE
047649 2,420.50 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Watermain repairs
047650 6,555.16 STRGAR - ROSCOE - FAUSCH INC FEES, SERVICE West 78th Street design
047651 380.52 STUART - HOOPER COMPANY PRINTING AND PUBLISHING
AND -SALES TAX ON PURCHASES
047652 398.62 SUNSET PRINTING AND USE TAX PAYABLE M
AND - PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES
W
047653 216.00 TECHNICAL APPLICATORS FEES, SERVICE Roof testing, main Fire Station
047654 222.00 JIM THEIS FLEX PLAN PAYABLE �'•
047655 80.00 JOHN THOM TRAVEL & TRAINING Waterworks operators course, Dean Sabinske
047656 147.69 TIERNEY BROTHERS INC SUPPLIES, OFFICE Poster paper
AND -SALES TAX ON PURCHASES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09 -28 -92 PAGE 7 40
CHECK # A M O U N T C L A I M A N T P U R P O S E .
047657 41.25 TOLL COMPANY SUPPLIES, EQUIPMENT Oxygen
AND -SALES TAX ON PURCHASES 41
047658 251.94 STEVE TORELL FLEX PLAN PAYABLE
40
047659 430.43 TRI-STATE PUMP & CONTROL REP.& MAINT.- EQUIPMENT Replace seals & check pump
AND-SALES TAX ON PURCHASES #2, L.S. #15, Service call
AND -REP.& MAINT.- UTILITY L.S. #6 r
047660 88.00 TWIN CITY WATER CLINIC FEES, SERVICE
047661 140.00 USTA, INC. FEES, SERVICE Tennis team membership fee
047662 260.88 U.S. TOY CO., INC. USE TAX PAYABLE 40
AND - PROMOTIONAL EXPENSE
AND-SALES TAX ON PURCHASES
40
047663 236.86 US WEST CELLULAR TELEPHONE
047664 4,560.47 VANDOREN- HAZARD FEES, SERVICE West 79th Street Assessment Roll,
AND-OUTSIDE ENGINEERING FEES TH 101, Cheyenne Trail Turn Lanes
AND-IN -HOUSE ENGINEERING Lone Cedar & Hwy 5 Turn Lanes, Lake
Ann Picnic Shelter & utility constr. eir
047665 430.45 WALRAVEN BOOK COVER CO. USE TAX PAYABLE
AND - PROMOTIONAL EXPENSE
AND-SALES TAX ON PURCHASES two
047666 2,457.57 WATERPRO SUPPLIES CORP REP.& MAINT.- BLDG & GND
AND -SALES TAX ON PURCHASES 410
AND- SUPPLIES, EQUIPMENT
AND - MAINTENANCE MATERIALS
AND - MERCHANDISE FOR RE -SALE wY
047667 583.04 MIKE WEGLER FLEX PLAN PAYABLE
AND - SUPPLIES, OFFICE Irr
AND - MILEAGE
AND -BOOKS & PERIODICALS
40
047668 215.00 WIDMER BROS INC REP.& MAINT.- UTILITY Market Square
047669 521.19 WILCOX PAPER CO. SUPPLIES, OFFICE 40
AND -SALES TAX ON PURCHASES
047670 119.04 JOHN WILEY & SONS, INC BOOKS & PERIODICALS 40
AND -SALES TAX ON PURCHASES
047671 579.64 YOUTH'S SAFETY CO. USE TAX PAYABLE
AND - PROMOTIONAL EXPENSE
AND -SALES TAX ON PURCHASES
047672 182.12 ZARNOTH BRUSH WORKS INC SUPPLIES, VEHICLES Gutter brooms
AND-SALES TAX ON PURCHASES
116 709,476.41 CHECKS WRITTEN
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