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1l. Check Register
l- s 1- 1 E 1- 1 1 w I 1 1 r 1111 1111 ` n , s 02/18/92 City of Chanhassen Page 1 / ' 671 PAYROLL CHECK RE G I S T Eft FEBRUARY 21. 1992 4 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 008640 1201 ASHWORTH, DONALD 2,191.84 1,453.89 * ** 008641 1202 ENGELHARDT, KAREN J 1,445.76 822.14• * ** 4 008642 1203 DUMMER, NIKKI 684.42 494.51 * ** 008643 1206 SCHULLER, NORMA L 717.34 534.59 * ** 008644 1207 BURMEISTER, GINA 652.86 471.92 * ** 4 008645 1209 OPHEIM, JANANN 0. 939.26 693.81 * ** 008646 1210 GERHARDT, TODD R. 1,757.73 1,018.09 * ** 008647 1301 MEUWISSEN, MARY JEAN 1,595.07 696.62 * ** 008648 1303 CHAFFEE, THOMAS L. 1,584.50 1,192.65 * ** 008649 1304 O'KONEK, KARI D. 1,000.00 708.94 * ** 008650 1305 EIDAM, ELIZABETH A. 1,052.00 715.31 4 008651 1701 BREHM, CURTIS 250.00 162.27 * ** 008652 2102 DUNSMORE, CAROL M. 1,113.26 760.55 * ** 008653 2504 KIRCHMAN, STEVE A. 1,562.40 915.00 * ** 008654 2505 BARKE, CARL E. 1,425.60 925.23 * ** 008655 2506 LITTFIN, MARK G. 1,392.73 983.38 * ** 008664 2507 NELSON, STEVEN D. 1,366.40 927.01 * ** 4 008665 2510 HARR, SCOTT 1,876.61 1,085.96 * ** 008666 2511 DEBNER, RANDY L. 1,328.80 732.33 * ** 008667 2513 KOENIG, BETH A. 949.60 674.83 008668 2514 TORELL, STEVEN B. 1,244.00 749.91 * ** 008669 2602 WINTERS, STEVEN R. 504.60 371.10 008670 2604 ZYDOWSKY, ROBERT A. 929.60 621.73 * ** e 4 008671 2606 NORDLUND, ROBERT J. 504.60 389.91 * ** 008672 3102 MEUWISSEN, KIM T. 814.68 377.71 * ** 008673 3103 FOLCH, CHARLES D. 1,789.07 1,225.70 * ** 4 008674 3104 BEMENT, WILLIAM R. 1,156.80 810.59 008675 3105 STECKLING, JEAN M. 337.28 293.83 008676 3106 DANIEL R. 1,141.80 802.66 * ** 4 008677 3107 HEMPEL, DAVID C. 1,473.60 986.82 008678 3201 SCHLENK, GERALD W 1,602.40 866.47 * ** 008679 3205 WEGLER, MICHAEL 1,459.20 991.49 * ** 4 008680 3206 PETERS, GARY 926.40 654.02 * ** 008681 3207 THEIS, JAMES M. 1,309.60 761.30 * ** . 008682 3208 SAUTER, STEPHEN M. 1,113.60 753.25 * * *, 4 • 008683 3209 ROJINA, ROBERT S. 1,032.00 675.16 * ** 008684 3701 BROSE, HAROLD 1,496.00 966.94 * ** 008685 3702 GOETZE, DUANE E. 1,312.00 920.46 * ** 4 008686 3703 SIEGLE, CHARLES J. 1,067.20 743.36 * ** 008687 3801 GREGORY, DALE J. 1,455.20 722.70 * ** 008688 3802 SCHMIEG, DEAN F. 1,291.20 827.72 008689 3805 EILER, CHARLES A. 1,159.20 850.77 008690 3817 KELLY, KEISA M. 30.25 27.93 008691 3840 MAURER, SCOTT A. 33.75 31.17 4 008692 4202 HOFFMAN, TODD 1,528.46 904.98 * ** 008693 4501 RUEGEMER, GERALD G. 1,158.50 781.94 * ** 008694 5202 OLSEN, JOANN 1,280.00 613.68 * ** 4 008695 5203 CHURCHILL, VICTORIA E. 1,134.40 ' 693.19 * ** 008696 5204 AANENSON, KATHRYN R. 938.88 613.29 * ** Or 5206 AL -JAFF, SHARMIN M. 1,068.34 763.81 * ** 4 00:1698 5210 KRAUSS, PAUL M. 1,946.76 1,454.05 * ** 11111_ 1111 1 1111 1 1 1 1 1 1 1 1 1 1 1 1 1 M 1 02/18/92 City of Chanhassen Page 2 PAYROLL CHECK FZ E E1 Z S TER — FEBRUARY 21, 1992 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 008699 5301 STUTELBERG, JONATHAN S. 36.75 33.94 008700 7201 BOUCHER, GERALD 1,782.67 1,158.26 * ** 008701 7202 KERBER, ARTHUR M. 1,479.18 925.97 — 008702 7203 ZIERMANN, CURTIS 1,447.14 873.50 008703 7206 CHINOS, CHARLES G. 1,241.08 821.75 * ** * * ** Grand Totals * * ** — 65,112.37 42,030.09 • • • • • d 1 — • CHANHASSEN H.R.A. ACCOUNTS PAYABLE 02-24-92 PAGE 1 4k CHEM # AMOUNT CLAIMANT PURPOSE 1992 4k 045738 70.50 DONALD ASHWORTH TRAVEL 8 TRAINING 045739 2.096.99 BARTON ASCHMAN ASSOC. FEES, SERVICE 40 045740 595.55 CAMPBELL, .:NUTSON FEES. SERVICE 045741 106.40 FRANZ ENGINEERING INC SUPPLIES, OFFICE 045742 2,974.83 HOISINGTON GROUP INC FEES, SERVICE 40 045743 7,150.00 MCSB, INC OFFICE EQUIPMENT AND-SUPPLIES, PROGRAM 045744 52.50 PUBLICORP, INC. FEES, SERVICE 41 045745 16.95 ROAD RUNNER FEES, SERVICE 8 13,063.72 CHECKS WRITTEN 4 41 . 4k 4k 464 40 40 40 Ifto aiii NM MN NM NM IIIII NM MI • MB MN 1111 1111 1111 1111 1111 11111 1111 1111 11111 1111 1111 11111 1111 1111 1111 1111 1111 Ilk OPTINHASSEN ACCOUNTS PAYABLE 02-24-92 PAGE CHECK AMOUNT CLAIMANT PURPOSE 410 1992 045746 75.00 KATE AANENSON FLEX PLAN PAYABLE 045747 803.77 A G ELECTRIC REP.& MAINT.- BLDG & OND Lift Station #2 40 045748 132.37 AIRSIGNAL INC FEES, SERVICE 045749 20.00 SHARMIN AL-JAFF TRAVEL & TRAINING 40 045750 120.00 ALL GOALS INC SUPPLIES, EQUIPMENT Soccer nets 40 045751 388.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS Sharmin A1-Jaff Planning board members 045752 294.95 DONALD ASHWORTH TRAVEL & TRAINING 40 AND-MILEAGE 045753 74.95 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES 40 045754 11,487.38 BONESTROO ROSENE FEES, SERVICE MUSA line/Water Resources Management Plan ■K, 045755 8.00 BROWN'S AMOCO MAINTENANCE MATERIALS Propane 045756 240.00 BUREAU OF CRIMINAL APPR. FEES, SERVICE Worstation .... 045757 31.11 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE . 045758 94.38 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Computer wiring 045759 • 619.76 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE Computer supplies e AND-SUPPL1ES, VEHICLES Outside training AND-TRAVEL & TRAINING 045760 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE 045761 151.50 COFFEE MILL, INC SUPPLIES, OFFICE . ... 045762 516.64 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS kw 045763 25.50 COPY EQUIPMENT INC SUPPLIES, OFFICE 045764 20.00 CREEKSIDE PHYS THERAPY CONTRIBUTIONS, INSURANCE Worers Comp filing fee *0 045765 766.00 DELOITTE & TOUCHE FEES, SERVICE 40 045766 40.99 CAROL DUNSMORE .FLEX PLAN PAYABLE AND-SUPPLIES, EQUIPMENT 4w : 045767 375.00 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT Copy machine 045768 353.88 KAREN ENGELHARDT FLEX FLAN PAYABLE %.... 045769 6,941.25 WM ENGELHARDT ASSOC, 'INC OUTSIDE ENGINEERING FEES Mwshta Parkway/ AND-IN-HOUSE ENGINEERING T.H. 101 turn lane VW CITY OF CHANHASSEN ACCOUNTS PAYABLE 02-24-92 PAGE 3 CHECK # AMOUNT CLAIMANT PURPOSE 40 045770 70.00 FEED RITE CONTROL CHEMICALS 41 045771 858.00 FIRST TRUST PAYING AGENT FEES 41 045772 198.61 FRANZ ENGINEERING INC SUPPLIES, OFFICE 045773 127.00 TODD GERHARDT FLEX PLAN PAYABLE 41 045774 12.50 GOPHER STATE ONE-CALL FEES, 'SERVICE 41 045775 90.00 GOV'T FINANCE OFFICERS SUBSCRIPT. & MEMBERSHIPS 045776 96.00 GOV'T TRAINING SERVICE FEES, SERVICE Planning Commission workshop 40 045777 45.37 SCOTT HARR TRAVEL & TRAINING 40 045778 23.50 TIM HERBERG REFUND Refund ski trip 045779 208.33 TODD HOFFMAN FLEX PLAN PAYABLE 110/ 045780 61.95 IBSOM INC SUPPLIES, VEHICLES Battery owl 045781 76.50 JOHN'S AUTO ELECTRIC SUPPLIES, EQUIPMENT Repair bobcat • 045782 137.54 KEY DATA SYSTEMS SUPPLIES, OFFICE 045783 200.00 THE KEYMAKER FEES, SERVICE Installed new lock 045784 90.00 PAUL KRAUSS FLEX PLAN PAYABLE 045785 220.50 LAERDAL MEDICAL CORP SUPPLIES, PROGRAM Heart Start electrodes ,..., 045786 32.56 LAHASS MFG & SALES INC SUPPLIES, EQUIPMENT Cables tdre 045787 4.85 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT Fuses 045788 111.75 LENZEN BUS COMPANY FEES, SERVICE Senior bus to Ice Palace V 045789 840.00 LIESCH ENG. CORP. OUTSIDE ENGINEERING FEES 045790 255.00 LOFFLER BUSINESS COMM. OFFICE EQUIPMENT Olympus micro portable 045791 55.21 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 40 045792 356.48 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 40 045793 80.00 MN REC & PARKS ASSN TRAVEL & TRAINING Umpire clinic AND-FEES, SERVICE kir 045794 140.00 MN. DEPT. OF HEALTH TRAVEL & TRAINING Water school/Art Kerber Curt Ziermann 045795 73.18 M A B ENTERPRISES SUPPLIES, PROGRAM Medical supplies 111111 • MR OM • MI NM • IMII 111= OM MO OM I= • • MO Ma MO IIIIIBIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIMIIIIIMIMIIIINIIMIIIIIIIMIIIIIIIIIIIIIIIIIII MW CITY OF CHANHASSEN ACCOUNTS PAYABLE 02-24-92 PAGE 4 CHECP # AMOUNT CLAIMANT PURPOSE 40 045796 20.98 MARQUETTE CAMERA REPAIR REP.& MAINT.- EQUIPMENT 40 045797 15.96 MENARD'S SUPPLIES, EQUIPMENT Lights 40 045798 146.20 MERIT HVAC, INC. FEES, SERVICE Maintenance contract 045799 115.00 METRO SYSTEMS FEES, SERVICE Paint file 40 045800 208.33 IM T. MEUWISSEN FLEX PLAN PAYABLE 40 04580.1 6,429.12 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS West 79th Street 045802 22.50 MN. CONWAY FIRE & SAFETY REP.& MAINT.- EQUIPMENT Service equipment 40 045803 110.27 MOORE SION & LETTERHOUSE SUPPLIES, EQUIPMENT Letters 40 045804 50.00 MOTOROLA, INC. REP.& MAINT.- EQUIPMENT Fire Dept 045805 9.60 STEVE NELSON TRAVEL & TRAINING 40 045806 687.00 J. P. NOREX, INC. REP.& MAINT.- UTILITY Park Place 410 045807 99.48 NORTHERN HANDYMAN SUPPLIES. EQUIPMENT Jacket • 045808 396.00 JOANN OLSEN FLEX PLAN PAYABLE goi 045809 4,520.56 ORR FEES, SERVICE Water main extension Lk Riley Hills 045810 451.29 PEDERSON-SELLS EQUIP CO' SUPPLIES, VEHICLES Bushings 045811 650.15 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Recaps ‘1, 045812 3.50 RCIDENTIFICATIONS, INC UNIFORMS & CLOTHING ID card processed ‘a• 045813 280.97 RENNERT'S FIRE EQUIP. REP.& MAINT.- VEHICLES Repair kits 045814 59.90 ROAD RUNNER FEES, SERVICE 4110 045815 42.81 ROBERTS HAMILTON CO. SUPPLIES, EQUIPMENT Valve kit 40 045816 346.56 SANCO, INC MAINTENANCE MATERIALS 045817 14.73 SEARS SUPPLIES, EQUIPMENT Wrench 40 045818 320.60 ERIC SIT FEES, SERVICE Tae kwon Do 40 0.45819 50.00 SW FIRE LEAGUE SUBSCRIPT. & MEMBERSHIPS Dues 045820 70.00 1992 STATE BICYCLE CONE TRAVEL & TRAINING ko 045821 233.00 STOFFEL SEALS CORP SUPPLIES, EQUIPMENT Junior police badges mow CITY OF CHANHASSEN ACCOUNTS PAYABLE 02-24-92 PAGE 5 CHECk # AMOUNT CLAIMANT PURPOSE 40 , 045822 1,562.44 STRGAR-ROSCOE-FAUSCH INC FEES, SERVICE West 78th Street 41 AND-IN-HOUSE ENGINEERING 045823 10377.95 STS CONSULTANTS LTD FEES, SERVICE Cty Rd 17 upgrade/ 40 Water main - Hwy 5 & Lk Ann Pk 045824 166.67 JIM THEIS FLEX PLAN PAYABLE 40 045825 208.33 STEVE TORELL FLEX PLAN PAYABLE 045826 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis 40 045827 15.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING Integrated Recreation seminar 40 045828 152.50 VANDOREN-HAZARD FEES, SERVICE Park planning 045829 1,241.00 W A F T A SUBSCRIPT. & MEMBERSHIPS dues 410 045830 53.99 WEARGUARD UNIFORMS & CLOTHING Jacket i■••. 045831 440.71 WILCOX PAPER CO. SUPPLIES, OFFICE 045832 916.50 WILD MOUNTAIN SPI AREA FEES, SERVICE Ski trip 045833 48.00 ZIEGLER, INC. SUPPLIES, EQUIPMENT . Spring & seals 88 58,856.86 CHECKS WRITTEN TOTAL OF 96 CHECKS TOTAL 71,920.58 ,.. %., . . Wtor iiir 40 ■4.- . . - OM 1111111 MN MI MI MI OM OM 1111111 NM MI • I= NM MN I= MB - 1111 1111 1111 1111 1111 0111 1111 1111 1111 1111 1111 1111 1111 1111 1111 11111 1111 1111 1111 :1TY OF CHANHASSEN ACCOUNTS PAYABLE 02-24-92 PAGE 1 CHECK # AMOUNT CLAIMANT PURPOSE 1991 045834 300.00 CARVER COUNTY FEES. SERVICE Sireri maintenance 045835 10.34 CLAREYS SAFETY EQUIP. UNIFORMS & CLOTHING Fire Dept emblems 40 045836 231.99 EASTMAN :ODA t: COMPANY RENTAL, EQUIPMENT Monthly copies 045837 35.71 FIRST TRUST PAYING AGENT FEES Publication fees 045838 3,816.87 GENERAL OFFICE PRODUCTS OTHER EQUIPMENT Fire Dept furniture 045839 6,200.79 HOLMES & GRAVEN FEES, LEGAL 045840 41.00 LOFFLER BUSINESS COMM. REP.& MAINT.- EQUIPMENT 045841 5,900.00 MARSHALL AND STEVENS INC FEES,'SERVICE Appraisal services 045842 384.40 STS CONSULTANTS LTD FEES, SERVICE LI: Susan Part: AND-AWARDED CDNST CONTRACTS 9 16,921.10 CHECKS WRITTEN TOTAL OF 9 CHECKS TOTAL 16,921.10 0 , Eto 100