1k. Check register I 1 A
' . 05/26/92
City of. Chanhassen Page 1
,P A YR O L L CHECK R E G I S T E R
MAY 29, 1992
c
Check 'Emp Gross Check
Direct
I 'Number Nbr Employee Name Pay Amourot 'Deposi c
I 009138 1201 ,ASHWORTH , 'DONALD 2,280.96 1 , 659 .99 * **
009139 1202 ENGELHARDT,IKAREN'J 1,445.76 1,017.69 * **
009140 1203 DUMMER,, NIKKI 779.79 573.48 * **
It '009141 1206 SCHUL'LER, NORMA L 728.91 '538.89 * **
009142 1207 BURMEISTER, GI+NA 747..63 543.67 * **
009143 1209 OPHEIM, JANANN 0. 939.26 756.25 * **
009144 1210 GERHARDT, TODD R. 1,757.73 1,202.54 * **
C 1, 009145 1301 MEUW'I.SSEN , .MARY JEAN' 1,595.07 935.29 * **
0091'46 1303 'CHAFFEE., THOMAS L. 1,584.50 1.,211' . 11 * **
009147 1304 O ' KONE:K , KAR I ID. . 800.'00 587.23 * **
009148 1305 EIDAM,'ELIZABETH'A.
1,052.00 727.46
009149 1701 BREHM, CURTIS 250.00 219.78 * **
•009150 2102• .DUNS,MORE , CAROL N. 1,113.26 782 .93. * **
009151 2504 KIRCHMAN, STEVE A. 1,562.40 1,094.78. * **
I 009152 2505 BARKE,'CARL E. 1',425.60 939.51 * **
009153 2506 LITTFIN,,MARK G. 1,392.73 1,043.F18 * **
'009154 2507 NELSON, STEVEN D. 1,366.40 985.59 * **
1 00915'5.2510 HARR, SCOTT 1,876.61' 1,324.39 * ** �
009156 2511 DEBNE'R , RANDY L. 1,328.80 791' .02 * **
009157 2513 KOENIG, BETtH: IA . '949.60. .688.97 I
•009158 2514 TORELL, STEVEN B. 1,244.00 963._49 * **
11 009159 2602 W'I'NTERS., STEVEN' :R . 504.60 397.46
009160 2604 ZYDOWSKY, ROBERT A. 929.60. 675.37 * **
009161 2606 NORDL'UND, ROBERT J. 546.65 433.51 * **
I 0092 1'6 3102 IMEWWISSEN., KIM T. 814.68 597.22 * **
009163 3103 FQLCH'„ GHARLMES D. 1,789.07 1,251.20 * **
009164 3104 BEMENT, WIL R. 1.,1'56.'80. 813.72
1 009165 3105 STECK+LING, JEAN M. 252.`96 222.91
0091166 3106 'REME'R.,. DANIEL R. 1,141.80 816.80 * **
009167 3107 'HEMREL , IDAVI+D• C. 1,473.60 1,036.10 * **
009168 3201 SCHLENK, 'GERALD W 1,602.40 1 ,119 .23 * **
11009169 3203 OIEN', STEVEN 556.00 477:03
009170 3205 aEGL'ER , 'MICHAEL 1,538.40 1 , 180 .66 * **
'009171 3206 PETERS, 'GARY 926.40 639.88 * **
'
I 009172 3207 TOEIS, JAMES M. 1,384.00 997.22 * **
009173 3208 SAUTER., STEPHEN M.
1,113.60 837.66 * **
0091'74 3209 'ROJIDNA , ROBERT S. 1,078.40 739 .26 * **
009175 3701 BRO•SE., HAROLD' 1,496.00 1, 071 .25 * **
1 009176 3702 GOETZE, DUANE E. 1,312.00 1,046.90 * **
009177 3703 SIEGLE, 0htARLES J. 1,067.20 .824.68 * ** '
009278 3801 (GREGORY., DALE J. 1,455.20 1, 023 .94 * **
I . 009179 3802 SCHMIEG , DEAN .F . 1,291.20. 895 .54
x009180 3803 SCHMI+EG,CDARYL 507.50 379.23
009181 3805 EILER, CHARLES At. 1,159.20 868.67
11 009182 3806 'SEGNER , JOHN F. 321.00. 272.20
009183' 3807 .HAAK , ''LORI R. 73.50 67.87
00918'4 3808 K;OTSONAS ,. NICK C. 48.-00 44.32
009185 3809 F.ASCHING, JARED M. 144.00 132.65
11 009 , 1x86 3813 'BIESE , TONY G.. 138.00. 127 .44
009187 3830, RUMMER, SCOTT 0%. 434.37 345.64
009188 4202 HOFFMAN, TODD 1,528.46 1,092.71 * **
I
i
' 05/26/92
City of Chanhassen Page 2
PAYF OLL CHECK I EG = STEF
II MAY 29, 1992
1 Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
009189 4501 RUEGEMER, GERALD G. 1,158.50 796.23 * **
I 009190 4505 LEMME, DAWN E. 600.00 463.82
009191 5202 OLSEN, JOANN 1,280.00 908.14 * **
009192 5203 CHURCHILL, VICTORIA E. 1,134.40 839.98 * **
I 009193 5204 AANENSON, KATHRYN R. 1,365.23 1,045.86 * **
009194 5206 AL -JAFF, SHARMIN M. 1,068.34 775.98 * **
009195 5210 KRAUSS, PAUL M. 1,946.76 1,552.27 * **
009196 5301 STUTELBERG, JONATHAN S. 77.00 69.49
I
009197 7201 BOUCHER, GERALD 1,602.40 1,141.58 * **
009198 7202 KERBER, ARTHUR M. 1,329.60 961.27
009199 7203 ZIERMANN, CURTIS 1,300.80 853.21
I 009200 7206 CHIHOS, CHARLES G. 1,079.20 783.15 * **
009201 7209 SABINSKE, DEAN J. 940.00 672.44
009202 7301 KLANDERMAN, ELLEN B. 820.00 638.55
I * * ** Grand Totals * * **
69,707.83 50,517.98
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 06 -08 -92 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
034478 15,614.57 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE
AND - CONTRIBUTIONS, RETIRE.
034479 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION
034481 5,881.74 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND- CONTRIBUTIONS, RETIRE.
034482 430.97 DARYL SCHMIEG WAGE DEDUCTIONS PAYABLE Replace paycheck
034485 811.72 BILL BEMENT WAGE DEDUCTIONS PAYABLE Replace paycheck
034486 187.68 CARVER CO. LICENSE CTR. LICENSE & REGISTRATION License tabs & sales tax for trailer
034487 2,660.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034488 1,288.60 MINNEGASCO UTILITIES
034489 344.17 U.S. WEST COMMUNICATIONS TELEPHONE
034490 13,711.10 MEDICA CHOICE CITY HEALTH INS.
AND - CONTRIBUTIONS, INSURANCE
034491 636.34 POSTMASTER POSTAGE Wetlands Brochure
034492 10.00 MN COMMERCE DEPARTMENT FEES, SERVICE Notary commission renewal
034493 30.00 BRIAN BATZLI REFUNDS PAYABLE Trees
034494 136.95 DAVE BLOOMQUIST REFUNDS PAYABLE Trees
034495 303.80 CARVER COUNTY TREASURER FEES, SERVICE
034496 111.50 MARCIA MILLER REFUNDS PAYABLE Trees
034497 935.29 MN. COMM OF REVENUE SALES TAX PAYABLE
034498 34.95 CENTURY MANUFACTURING SUPPLIES, EQUIPMENT
034499 13,378.00 HASTINGS AUTOMOTIVE VEHICLES 1992 Ford Ranger Supercab
034500 14.62 AT & T TELEPHONE
034501 1,067.57 CARVER CO. LICENSE CTR. LICENSE & REGISTRATION Sales tax & license tabs, park trailer
and Ford Ranger
034502 1,904.65 U.S. WEST COMMUNICATIONS TELEPHONE
034503 213.45 JARBY BLACKMUN REFUNDS PAYABLE Trees
034504 5.00 CARVER COUNTY RECORDER FEES, SERVICE
034505 3,045.02 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -08 -92 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
034506 16,539.10 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE
AND-CONTRIBUTIONS, RETIRE.
034507 6,075.44 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND - CONTRIBUTIONS, RETIRE.
034508 5,755.83 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
034509 25.00 GREAT -WEST LIFE ASSUR.CO DEFERRED COMPENSATION
034510 1,200.00 MN STATE TREASURER SURTAX PAYABLE
A N D - R E F U N D
034511 10,395.00 METRO WASTE CONTROL COMM R E F U N D
AND -OTHER CONST COSTS
AND -S A C PAYABLE
034512 1,168.00 MINNESOTA USSSA FEES, SERVICE
034513 5,705.00 LOTUS LAWN & GARDEN REFUNDS PAYABLE Tree sales
034514 108.00 LEAGUE OF MINN CITIES TRAVEL & TRAINING
034515 12,980.00 ALM BUILDERS, INC. AWARDED CONST CONTRACTS Estimate #1, Lake Ann Shelter
034516 338.71 ABRA AUTO BODY INS., GENL LIABILITY Car repair
034517 2,000.00 POSTMASTER POSTAGE
034518 90.00 GERALD RUEGEMER PETTY CASH - PARKS Change for gate attendants
034519 1,100.41 MN VALLEY ELECT CO -OP UTILITIES
034521 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
034522 454.62 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
AND - CONTRIBUTIONS, INSURANCE
034523 3,555.00 LONG LAKE FORD TRACTOR OTHER EQUIPMENT Sweeper broom, backhoe bucket
034524 220.50 MINNESOTA TWINS FEES, SERVICE
034525 411.39 MINNEGASCO UTILITIES
034526 500.00 MILLTRONICS MFG COMPANY ESCROW PAYABLE Landscaping
034527 3,385.98 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
034528 17,909.44 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE
AND - CONTRIBUTIONS, RETIRE.
IIIIIII 1111111 MN MN MI MN 1111111 MI .1111 1111111 WM NM NM MI IIIIII MI 1111111 MO MN
•
NM 1 MI - S OM IIIIII OM MO - - - MI MI - NM M - MI
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -08 -92 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
034529 1,243.60 GRAYBOW - DANIELS COMPANY WAGE DEDUCTIONS PAYABLE
034530 5,959.42 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND - CONTRIBUTIONS, RETIRE.
034531 84.88 STUART BROWN REFUNDS PAYABLE Trees
034532 77,388.00 SCHUSTER EQUIPMENT CO OTHER EQUIPMENT Sweeper
034533 10,585.00 CRYSTEEL DIST. INC. OTHER EQUIPMENT Snow plow & wing
034534 14,010.10 MEDICA CHOICE CITY HEALTH INS.
AND - CONTRIBUTIONS, INSURANCE
034535 646.50 UNUM LIFE INSURANCE CO CONTRIBUTIONS, INSURANCE
034536 410.00 SOVRAN, INC. OFFICE EQUIPMENT
034537 10,215.00 DIGITAL RESOURCE FEES, SERVICE Computer equipment
034538 9,873.00 DIGITAL RESOURCE OFFICE EQUIPMENT Computer equipment
034539 2,450.00 DIGITAL RESOURCE FEES, SERVICE Computer training
58 285,613.63 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -08 -92 PAGE 4
.b -
CHECK # A M O U N T C L A I M A N T P U R P O S E
046589 223.00 KATE AANENSON FLEX PLAN PAYABLE
046590 925.01 ACCOUNTEMPS FEES, SERVICE
046591 157.09 AAGARD WEST, INC. CLEANING & WASTE REMOVAL Lake Ann Park, West Fire Station
046592 90.00 TODD ALCOTT TRAVEL & TRAINING F.D.
046593 179.00 ALL GOALS INC SUPPLIES, EQUIPMENT Soccer Goal
046594 32,832.00 ALM BUILDERS, INC. CONTRACT PAYMENTS Est. #2, Lake Ann Shelter
046595 123.43 AMERICAN PAGING INC FEES, SERVICE
046596 216.88 APPLE VALLEY RED-E -MIX SUPPLIES, EQUIPMENT
AND - MAINTENANCE MATERIALS
046597 250.00 APPRAISAL RESEARCH FEES, SERVICE Frontier Trail Assessment Appeal
046598 337.78 DONALD ASHWORTH TRAVEL & TRAINING
AND - MILEAGE
046599 25.00 ASSOC OF METRO MUNIC TRAVEL & TRAINING
046600 6.75 AUTO CENTRAL SUPPLY SUPPLIES, EQUIPMENT
046601 24.75 AUTO PAINTS PRO SUPPLIES, VEHICLES
046602 669.49 AUTO PARTS PRO SUPPLIES, VEHICLES
AND -REP.& MAINT.- VEHICLES
AND - SUPPLIES, EQUIPMENT
046603 1,115.80 BRW, INC. OUTSIDE ENGINEERING FEES South leg Hwy.101
046604 571.82 BAY WEST INC. MISC. MTLS. & SUPPLIES
046605 85.42 BRIAN BENIEK TRAVEL & TRAINING F.D.
046606 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE
046607 491.96 BOYER TRUCK PARTS SUPPLIES, VEHICLES
046608 288.00 ED BRION FEES, SERVICE Softball Umpire
046609 76.68 JIM BROWN'S CULTURED SOD MAINTENANCE MATERIALS
046610 2,148.33 BROWNING- FERRIS CLEANING & WASTE REMOVAL Void
AND - RENTAL, LAND & BLDGS.
046611 210.07 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
046612 1,068.50 BUSINESS HEALTH SERVICES FEES, SERVICE F.D. Physicals
IIIIIII 1111111 MO MI MI ONII MI I= I= NM IN MIIII • MI 101111 NM MI MI NM
r I 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 1 E
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -08 -92 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
046613 110.40 DAVID CARLSON TRAVEL & TRAINING F.D.
046614 15.33 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES
046615 1.00 CARVER COUNTY RECORDER FEES, SERVICE
046616 179,386.00 CARVER COUNTY TREASURER FEES, FINANCIAL /AUDIT 1/2 Police Contract
AND -FEES, SERVICE Audit certificate
046617 354.19 CELLULAR ONE TELEPHONE
046618 1,645.00 CEMENT RAISING INC FEES, SERVICE raise & level curbing
046619 3,561.00 CENTURY FENCE COMPANY LAND,PURCHASE & IMPROV. Chain link fence, Lake Ann Park
046620 657.76 TOM CHAFFEE TRAVEL & TRAINING
046621 15.00 CHAN CHAMBER OF COMMERCE TRAVEL & TRAINING
046622 13.99 CHANHASSEN LAWN & SPORTS MAINTENANCE MATERIALS
046623 18.35 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Notary stamp
046624 855.00 CHANHASSEN VETERINARY FEES, SERVICE May Aminal Impound
046625 143.34 CHASKA PARTS SERVICE INC SUPPLIES, EQUIPMENT
046626 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE
046627 703.85 BILL CLARK OIL MOTOR FUELS & LUBRICANTS Oil
046628 122.00 COFFEE MILL, INC SUPPLIES, OFFICE
046629 489.75 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS July
046630 234.64 CONTINENTAL SAFETY EQUIP SUPPLIES, EQUIPMENT Safety glasses, ear plugs & muffs
Public Works
046631 62.28 COPY EQUIPMENT INC SUPPLIES, OFFICE
046632 320.00 CRYSTEEL DIST. INC. VEHICLES Pick - up box
046633 61.57 CUB FOODS FEES, SERVICE
046634 43.20 CY'S UNIFORMS UNIFORMS & CLOTHING Emblems, F.D.
046635 127.60 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP.
046636 3,519.93 DELOITTE & TOUCHE FEES, SERVICE Fixed'asset system
046637 89.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY
,
046638 6.30 DON'S SOD SERVICE SUPPLIES, EQUIPMENT
r
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 - 08 -92 PAGE 6
CHECK 1< A M O U N T C L A I M A N T P U R P O S E
046639 186.96 DRUMMOND AMERICAN CORP MISC. MTLS. & SUPPLIES
046640 18.00 CAROL DUNSMORE FLEX PLAN PAYABLE
046641 224.40 EASTMAN KODAK COMPANY SUPPLIES, OFFICE
046642 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT
046643 189.00 BETTY EIDAM FLEX PLAN PAYABLE °=
046644 17.90 V W EIMICKE ASSOC INC SUPPLIES, OFFICE
4
046645 180.00 KAREN ENGELHARDT FLEX PLAN PAYABLE
046646 133.00 FISHER ENTERPRISES MAINTENANCE MATERIALS Black Dirt
046647 581.27 FOX VALLEY SYSTEMS INC SUPPLIES, EQUIPMENT Marking paint
AND - MAINTENANCE MATERIALS
046648 352.77 FRANKLIN INT'L INSTITUTE SUPPLIES, OFFICE
046649 33.00 FRANZ ENGINEERING INC SUPPLIES, OFFICE
046650 576.00 ALCATEL FRIDEN FEES, SERVICE Mailing machine contract
046651 174.75 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
046652 298.50 TODD GERHARDT FLEX PLAN PAYABLE
046653 250.40 GIRARD'S FEES, SERVICE Maint. contract, check signer
046654 268.00 DALE GREGORY FLEX PLAN PAYABLE
046655 22.00 DENNIS HAMMANN FEES, SERVICE Softball Umpire
046656 127.89 SCOTT HARR FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING
046657 15.87 TODD HOFFMAN TRAVEL & TRAINING
046658 258.50 HOLMES & GRAVEN FEES, SERVICE Bond redemption
046659 3,500.00 INNOVATIVE SOFTWARE FEES, SERVICE Software training
046660 30.00 I.C.B.O. BOOKS & PERIODICALS
046661 195.92 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT
046662 497.76 J & R RADIATOR CORP. SUPPLIES, VEHICLES Radiator repair
046663 528.00 KENNEDY GRAPHICS LTD PRINTING AND PUBLISHING Parking Permits
046664 468.63 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT
in -
1- 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 06 -08 -92 PAGE 7
CHECK # A M O U N T C L A I M A N T P U R P O S E
046665 100.00 LENZEN CHEVROLET-BUICK REP.& MAINT.- VEHICLES
046666 7.78 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT
046667 12.40 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Diesel fuel tax
046668 45.99 M A B ENTERPRISES SUPPLIES, PROGRAM First aid box
046669 342.33 MASTERCRAFT LABELS PRINTING AND PUBLISHING Lake Ann Park stickers
046670 1,203.39 MERLIN'S ACE HARDWARE SUPPLIES, EQUIPMENT
AND -REP.& MAINT.- BLDG & GND
AND - SUPPLIES, VEHICLES
AND - SUPPLIES, OFFICE
AND - MAINTENANCE MATERIALS
AND - RENTAL, EQUIPMENT
AND-REP.& MAINT.- STREETS
AND- SUPPLIES, PROGRAM
046671 92.80 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE
046672 2,072.20 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING
AND -REP.& MAINT.- EQUIPMENT
AND - SUPPLIES, VEHICLES
AND -MISC. MTLS. & SUPPLIES
AND - SUPPLIES, EQUIPMENT
046673 471.00 MINNESOTA DRYGOODS UNIFORMS & CLOTHING Park & Rec. Summer Staff
046674 939.93 MINN. - VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS
046675 98.57 MN WANNER COMPANY MAINTENANCE MATERIALS Sprayer parts
046676 40.15 NAT'L FIRE PROTECTION MISC. MTLS. & SUPPLIES
046677 55.00 NAT'L REC & PARK ASSN SUBSCRIPT. & MEMBERSHIPS
046678 70.98 G.NEIL COMPANIES SUPPLIES, PROGRAM
046679 7,933.21 NORTHERN STATES POWER CO UTILITIES Street Light
046680 965.33 ORR SCHELEN- MAYERON OUTSIDE ENGINEERING FEES Scada System, Lake Riley Hills
AND -FEES, SERVICE
046681 357.38 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business Cards
046682 45.50 PHASOR ELECTRIC REP.& MAINT.- UTILITY Well #3
046683 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT
046684 74.30 PUMP AND METER SERVICE REP.& MAINT.- EQUIPMENT Gas pump repair
046685 121.86 QUALIFIED LABORATORIES SUPPLIES, VEHICLES
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06 -08 -92 PAGE 8
ti
CHECK # A M O U N T C L A I M A N T P U R P O S E
046686 382.59 RAMSEY COUNTY FEES, SERVICE Data Processing, April
046687 140.24 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES
046688 75.16 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen & Acetyelne
046689 18.05 ROAD RUNNER FEES, SERVICE
046690 94,844.67 RYAN CONTRACTING, INC AWARDED CONST CONTRACTS Market Square Storm Sewer
046691 330.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL P.W. coeaning, May
046692 2,014.75 SCHNEIDER AGENCY, INC. INS., GENL LIABILITY F.D. Insurance
046693 88.98 SEARS UNIFORMS & CLOTHING
046694 135.10 SERVICEMASTER FEES, SERVICE
046695 141.25 SHAKOPEE FORD SUPPLIES, VEHICLES
046696 18,560.00 SOVRAN, INC. OFFICE EQUIPMENT Computer equipment
046697 13,485.00 SPECIALTY CONTRACTING REP.& MAINT.- UTILITY Installation of lift station
wet well & connection to forcemain
046698 450.00 SWENSON & ASSOCIATES FEES, SERVICE Appraisal for Frontier Trail
assessment appeal
046699 104.35 THURK IMPLEMENT SUPPLIES, EQUIPMENT Mower parts
046700 160.30 STEVE TORELL FLEX PLAN PAYABLE
046701 13.45 TRIAX CABLEVISION FEES, SERVICE
046702 7,499.98 UNIVERSITY OF MINNESOTA FEES, SERVICE
046703 82.36 VANQUIP SUPPLIES, VEHICLES
046704 65.35 VAUGHN DISPLAY SUPPLIES, EQUIPMENT Flag
046705 224.50 VIKING SAFETY PRODUCTS REP.& MAINT.- EQUIPMENT
046706 14.00 MARY BETH WARMKA TRAVEL & TRAINING
046707 33.40 WASTE MANAGEMENT - SAVAGE CLEANING & WASTE REMOVAL
046708 763.06 WATER PRODUCTS SUPPLIES, EQUIPMENT
AND - MAINTENANCE MATERIALS
046709 160.00 KIRK WHITING FEES, SERVICE Softball umpire
046710 69.20 WILCOX PAPER CO. SUPPLIES, OFFICE
046711 69.95 WORD PERFECT MAGAZINE SUBSCRIPT. & MEMBERSHIPS
MI AN MN MN NM 1111 IIN IMP IN MN MI MI NS MN MN an NM — —
N - r 1 1 1 1 1 11111 1111 1 1 11111 1 r 1 1 1 1
CITY OF CHANHA$SEN A C C O U N T S P A Y A B L E 06 -08 -92 PAGE 9
CHECK # A M O U N T C L A I M A N T P U R P O S E
046712 44.73 ZIEGLER, INC. SUPPLIES, EQUIPMENT
124 401,180.82 CHECKS WRITTEN
TOTAL OF 182 CHECKS TOTAL 686,794.45
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -26 -92 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
046467 75.00 KATE AANENSON FLEX PLAN PAYABLE
046468 468.75 ACCOUNTEMPS FEES, SERVICE
046469 116.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS JoAnn Olsen
046470 34.45 AMERICAN PLANNING ASN. BOOKS & PERIODICALS
046471 95.00 AMERIDATA FEES, SERVICE .
046472 82.70 ARTWORKS ART & FRAME INC SUPPLIES, OFFICE
046473 132.11 BEACON SPORTS PRODUCTS MAINTENANCE MATERIALS
046474 232.00 ARTHUR L. BLIESE FEES, SERVICE Softball Umpire
046475 70.00 BOARD OF AELS & LA LICENSE & REGISTRATION
046476 300.00 BRANDT ENGINEERING FEES, SERVICE Reset property corners along
Audubon Road
046477 265.00 HAROLD BROSE FLEX PLAN PAYABLE
AND - MAINTENANCE MATERIALS
046478 151.54 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
046479 4,795.00 CMI, INC. OTHER EQUIPMENT VHS Camera, Recorder & Installation
046480 647.00 CADY COMMUNICATIONS INC TELEPHONE Telephone installation
046481 19,806.23 CAMPBELL, KNUTSON FEES, LEGAL March & April
AND - DEVELOPMENT LEGAL
046482 2,700.00 CARLSON TRACTOR & EQUIP OTHER EQUIPMENT Flail Mower
046483 29.98 CHAMPION AUTO STORES SUPPLIES, VEHICLES
046484 39.08 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE
046485 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE
046486 30.00 CITY AND STATE BOOKS & PERIODICALS
046487 64.35 CLAREYS SAFETY EQUIP. UNIFORMS & CLOTHING
046488 181.88 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS
AND - UNIFORMS & CLOTHING
046489 45.00 COMPAR, INC. REP.& MAINT.- EQUIPMENT Printer Repair
046490 176.00 CONTINENTAL CASUALTY CO INS., GENL LIABILITY
046491 61.57 CUB FOODS FEES, SERVICE
MI — r— MN MI .I all MI r• MN • MI MI — MI •
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -26-92 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
046492 4,013.00 CUSHMAN MOTOR VEHICLES OTHER EQUIPMENT Turf Sprayer
046493 20.31 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP.
046494 377.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY Rescue Truck
046495 129.68 DON'S SOD SERVICE MAINTENANCE MATERIALS
046496 18.59 DAVE DUMMER REP.& MAINT.- BLDG & GND
046497 12.99 CAROL DUNSMORE FLEX PLAN PAYABLE
046498 934.78 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT
046499 518.10 EMERGENCY APPARATUS REP.& MAINT.- VEHICLES Fire truck repair
046500 180.00 KAREN ENGELHARDT FLEX PLAN PAYABLE
046501 4,997.00 WM ENGELHARDT ASSOC, INC ESCROW PAYABLE Teton Lane
046502 4,025.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE Minnewashta Parkway easements
046503 176.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION Lake Susan Hills West 7th
046504 45.00 FEED RITE CONTROL CHEMICALS
046505 33.45 FIRST AVE CLEANERS SUPPLIES, PROGRAM Film Processing
AND -FEES, SERVICE
046506 441.00 FISHER ENTERPRISES MAINTENANCE MATERIALS Black Dirt
046507 88.80 CHARLES FOLCH TRAVEL & TRAINING
046508 127.00 TODD GERHARDT FLEX PLAN PAYABLE
046509 '202.50 GOPHER STATE ONE -CALL FEES, SERVICE
046510 56.91 SCOTT HARR TRAVEL & TRAINING
046511 1,709.80 HARTLEY ASSOCIATES FEES, SERVICE
046512 82.47 DAVE HEMPEL TRAVEL & TRAINING
046513 132.00 HILLCREST CAFE /CATERING FEES, SERVICE Public Works Week Picnic
046514 362.56 TODD HOFFMAN FLEX PLAN PAYABLE
046515 982.10 HOISINGTON GROUP INC FEES, SERVICE Park Planning
046516 205.35 EARL HOLASEK & SON SUPPLIES, EQUIPMENT Plants for downtown
046517 62.62 HOLMATRO INC SMALL TOOLS & EQUIP.
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -26 -92 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
046518 67.00 INT'L OFFICE SYSTEMS SUPPLIES, OFFICE
046519 252.00 JOHN'S AUTO ELECTRIC SUPPLIES, EQUIPMENT Mower parts
046520 11.80 KENNY'S MARKETS TRAVEL & TRAINING
046521 506.88.- PAUL KRAUSS - TRAVEL & TRAINING
AND - SUPPLIES, OFFICE
046522 2,495.00 LANO EQUIPMENT, INC VEHICLES Trailer
046523 30.32 LANO EQUIPMENT, INC. SUPPLIES, EQUIPMENT
046524 22.20 LEEF BROS, INC. MAINTENANCE MATERIALS
046525 100.00 LENZEN BUS COMPANY FEES, SERVICE Wetlands Tour
046526 150.00 STEVE LEWIN SUPPLIES, VEHICLES Strobe Lights
AND - SUPPLIES, EQUIPMENT
046527 160.00 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES Well #6
046528 78.60 DEAN LOKKEN TRAVEL & TRAINING F.D. Training
046529 242.28 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT
046530 18.10 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS
046531 55.00 MINNESOTA CITY /COUNTY SUBSCRIPT. & MEMBERSHIPS
046532 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE
046533 15.00 MN STATE TREASURER TRAVEL & TRAINING Water Supply Operator License
Curt Ziermann
046534 130.00 MASWCD TRAVEL & TRAINING Kate Aanenson
046535 16.91 M T I DISTRIBUTING CO REP.& MAINT.- EQUIPMENT
046536 112.18 JAMES MC MAHON TRAVEL & TRAINING F.D. Training
046537 69,768.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
046538 208.33 KIM T. MEUWISSEN FLEX PLAN PAYABLE
046539 14.28 MARY J. MEUWISSEN TRAVEL & TRAINING
AND - MILEAGE
046540 10,467.00 MIDLAND EQUIPMENT CO. OTHER EQUIPMENT Dump body and sander
046541 655.95 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING
,. AND -REP.& MAINT.- EQUIPMENT
AND - SUPPLIES, VEHICLES
AND - SUPPLIES, EQUIPMENT
M 111111 UM E - OM - NM i O MI - MI • • MI MI NE r
1 ->: 1 1 x 1 1 1 1- 1 1 ■■l 1111 r 1 1 1 E
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -26-92 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
046542 30.00 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Wood chips
046543 185.51 MN WANNER COMPANY SUPPLIES, EQUIPMENT
046544 445.00 MOORE SIGN & LETTERHOUSE PROMOTIONAL EXPENSE Public Safety Open House
AND- SUPPLIES, VEHICLES Banner, vehicle decals
046545 704.00 MOTOROLA, INC. SUPPLIES, VEHICLES Radio .
046546 10,282.17 NORTHERN STATES POWER CO UTILITIES
046547 235.44 NORTH STAR TURF INC RENTAL, EQUIPMENT Aerator Rental
046548 200.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Bonds 1982
046549 197.92 JOANN OLSEN FLEX PLAN PAYABLE
046550 97.95 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business Cards, Judy Colby
046551 20.00 RCIDENTIFICATIONS, INC SUPPLIES, PROGRAM
046552 10.00 REGIONAL MUTUAL AID ASSN SUBSCRIPT. & MEMBERSHIPS
046553 461.33 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES
046554 6.25 RIGS AND SQUADS REP.& MAINT.- VEHICLES
046555 84.00 ROAD RESCUE, INC. SUPPLIES, VEHICLES
046556 81.55 ROAD RUNNER FEES, SERVICE
046557 500.99 ROBERT ROJINA FLEX PLAN PAYABLE
046558 116.40 SANCO, INC REP.& MAINT.- BLDG & GND
046559 218.10 GERALD SCHLENK INS., GENL LIABILITY Replace lost glasses
046560 55.89 SHAKOPEE CHEV -OLDS SUPPLIES, VEHICLES
046561 873.23 SIGN SERVICES, INC. FEES, SERVICE Repairs to clock tower
N 046562 2,067.00 THE SIGN SHOPPE SUPPLIES, PROGRAM Composting info. signs
046563 85.00 BRENT SILCHER FEES, SERVICE Softball umpire
046564 49.00 SKILLPATH, INC TRAVEL & TRAINING Beth Koenig
i 046565 3,000.00 SOJOURN ADULT DAY PROG. FEES, SERVICE CDBG Funds
046566 1,665.31 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
1
046567 22.75 STREICHER'S UNIFORMS & CLOTHING
9
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -26 -92 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E
046568 8,561.57 STRGAR - ROSCOE - FAUSCH INC IN -HOUSE ENGINEERING West 78th Street
046569 98.48 TARGET STORES SUPPLIES, OFFICE Answering machine, polaroid
camera, P.W.
046570 1,849.00 TEAM LABORATORY MAINTENANCE MATERIALS Crack filler
046571 166.67 JIM THEIS FLEX PLAN PAYABLE
046572 102.50 TIE SYSTEMS, INC. TELEPHONE Repair, P. W.
046573 24.33 TOLL COMPANY SUPPLIES, VEHICLES
046574 210.00 STEVE TORELL FLEX PLAN PAYABLE
046575 96.00 TWIN CITY WATER CLINIC FEES, SERVICE
046576 307.95 UNIFORMS UNLIMITED UNIFORMS & CLOTHING
046577 368.25 VANDOREN- HAZARD FEES, SERVICE West 79th Street, Herman
AND - OUTSIDE ENGINEERING FEES Field, Lake Ann Utility Insp.
046578 2,200.00 VICTORIA REPAIR VEHICLES Lawn Mower Trailer
046579 1,620.00 VOLK TRUCKING RENTAL, EQUIPMENT Scraper & Cat
046580 693.00 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT Fertilizer
046581 659.53 WATER PRODUCTS MAINTENANCE MATERIALS
AND - MERCHANDISE FOR RE -SALE
046582 86.55 BOB ZYDOWSKY TRAVEL & TRAINING
116 175,274.10 CHECKS WRITTEN
TOTAL OF 125 CHECKS TOTAL 202,577.43
- t
MIL 111111 IIIIII 1111111 Mil IIIII MI EN 11111 MI NM NMI 11111 UM Mil NMI NM NIB MI