1n. Check register 04/29/92 City of Chanhassen Page
!, .. ,,, PAYROLL CHECK REQ 1 STER
MAY 1, 1992 /"
1r Check Emp Gross Check Dir
Number Nbr Employee Name Pay Amount • Dep
r 009012 1101 CHMIEL, DONALD J. 300.00 256.21 * **
009013 1102 WORKMAN, THOMAS M. 200.00 183.70
i f 009014 1103 DIMLER, URSULA I. 200.00 180.24
009015 1104 MASON, MICHAEL C 200.00 183.70
009016 1106 WING, RICHARD C. 200.00 183.70
009017 1201 ASHWORTH, DONALD 2,280.96 1,365.08 * *#
I 009018 1202- ENGELHARDT, KAREN J
1,445.76
836.28 * *$
009019 1203 DUMMER, NIKKI 549.78 417.05 * *#
40 009020 1206 SCHULLER, NORMA L 740.48 534.75 * *#
009021 1207 BURMEISTER, GINA - 673.92 494.05 * **
009022 1209 OPHEIM, JANANN 0. 939.26 711.40 * **
009023 1210 GERHARDT, TODD R. 1,757.73 1,034.82 * *x
009024 1301 MEUWISSEN, MARY JEAN 1,595.07 692.95 * *'
111 009025 1303 CHAFFEE, THOMAS L. 1,584.50 1,211.11 * *"
009026 1304 O'KONEK, KARI D. 800.00 587.23 * *'
009027 1305 EIDAM, ELIZABETH A. 1,052.00 714.45
009028 1701 BREHM, CURTIS 250.00 162.27 * *'
009029 2102 DUNSMORE, CAROL M. 1,113.26 716.43 * *'
009030 2504 KIRCHMAN, STEVE A. 1,562.40 890.13 * *'
sh 009031 2505 BARKE, CARL E. 1,425.60 907.51 **:
009032 2506 LITTFIN, MARK G. 1,392.73 1,000.11 * *-
Iry 009033 2507 NELSON, STEVEN D. 1,366.40 942.01 * *:
009034 2510 HARR, SCOTT 1,876.61 1,087.09 * *'
ID 009035 2511 DEBNER, RANDY L. 1,328.80 746.18 **:
009036 2513 KOENIG, BETH A. 949.60 688.97
009037 2514 TORELL, STEVEN B. 1,244.00 742.30 * *'
If' 009038 2602 WINTERS, STEVEN R. 504.60 397.46
009039 2604 ZYDOWSKY, ROBERT A. 929.60 635.87 * *•
009040 2606 NORDLUND, ROBERT J. 462.55 376.30 * *'
I f 009041 3102 MEUWISSEN, KIM T. 840.96 409.72 * *:
009042 3103 FOLCH, CHARLES D. 1,789.07 1,251.20 * **
009043 3104 BEMENT, WILLIAM R. 1,156.80 811.72
IF 009044 3105 STECKLING, JEAN M. 337.28 296.99
II 009045 3106 REMER, DANIEL R. 1,141.80 806.30 **
009046 3107 HEMPEL, DAVID C. 1,473.60 954.76 * *:
t' 009047 3201 SCHLENK, GERALD W 1,602.40 880.60 * *
III 009048 3205 WEGLER, MICHAEL 1,459.20 1,007.14 **
009049 3206 PETERS, GARY 926.40 639.88 * *
I 14 ` 009050 3207 THEIS, JAMES M. 1,309.60 776.30 **
009051 3208 SAUTER, STEPHEN M. 1,113.60 769.11 **
I- 009052 3209 ROJINA, ROBERT S. 1,032.00 542.30 **
009053 3701 BROSE, HAROLD 1,496.00 981.94 **
009054 3702 GOETZE, DUANE E. 1,312.00 939.79 **
I 009055 3703 SIEGLE, CHARLES J. 1,067.20 760.09 **
009056 3801 GREGORY, DALE J. 1,455.20 734.03 **
009057 3802 SCHMIEG, DEAN F. 1,291.20 824.04
I 009058 3805 EILER, CHARLES A. 1,159.20 848.92
009059 3840 MAURER, SCOTT A. 50.62 46.75
009060 4202 HOFFMAN, TODD 1,528.46 897.69 **
009061 4501 RUEGEMER, GERALD G. 1,158.50 796.23 **
II 009062 4505 LEMME, DAWN E. 828.75 624.27
If'
10
I ` 04/29/92 City of Chanhassen Page
PAYROLL C HECK R E Ca 1 S T EE R
• MAY 1, 1992
IL Check Emp Gross Check Dir
Number Nbr Employee Name Pay Amount Dep
009063 5202 OLSEN, JOANN 1,280.00 627.81 * **
009064 5203 CHURCHILL, VICTORIA E. 1,134.40 702.71 * **
16 009065 5204 AANENSON, KATHRYN R. 938.88 630.88 * **
009066 5206 AL -JAFF, SHARMIN M. 1,068.34 775.98 * **
009067 5210 KRAUSS, PAUL M. 1,946.76 1,463.09 * **
I 009068 5301 STUTELBERG, JONATHAN S. 73.50 66.46
009069 7201 BOUCHER, GERALD • 1,602.40 1,049.77 * **
009070 7202 KERBER, ARTHUR M. 1,329.60 839.31
009071 7203 ZIERMANN, CURTIS 1,300.80 804.86
r 009072 7206 CHINOS, CHARLES G. 1,079.20 734.35 * **
009073 7209 SABINSKE, DEAN J. 940.00 672.44
* * ** Grand Totals * * **
Ilf 67,149.33 43,846.78
Ir
41
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II
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r
If'
II
I
II
IL
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05/12/92 City of Chanhassen Page 11
Pe YF2OLL CHECK REG I STEP
MAY 15, 1992
II
Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Depoll
009076 1201 ASHWORTH, DONALD 2,280.96 1,003.29 * ** •
009077 1202 ENGELHARDT, KAREN J 1,445.76 836.28 * **
009078 1203 DUMMER, NIKKI 538.56 409.43 * ** II
009079 1206 SCHULLER, NORMA L 740.48 546.75 * **
009080 1207 BURMEISTER, GINA 673.92 494.05 * **
009081 1209 OPHEIM, JANANN 0. 939.26 711.40 * ** I
009082 1210 GERHARDT, TODD R. 1,757.73 1,034.82 * **
009083 1301 MEUWISSEN, MARY JEAN 1,804.30 834.04 * **
009084 1303 CHAFFEE, THOMAS L. 1,584.50 1,211.11 * ** I
009085 1304 O'KONEK, KARI D. 800.00 587.23 * **
009086 1305 EIDAM, ELIZABETH A. 1,199.93 812.21
009087 1701 BREHM, CURTIS 235.00 149.05 * **
009088 2102 DUNSMORE, CAROL M. 1,113.26 721.18 * ** II
009089 2504 KIRCHMAN, STEVE A. 1,562.40 929.13 * **
009090 2505 BARKE, CARL E. 1,425.60 907.51 * **
009091 2506 LITTFIN, MARK G. 1,392.73 1,000.11 * ** II
009092 2507 NELSON, STEVEN D. 1,366.40 942.01 * **
009093 2510 HARR, SCOTT 1,876.61 1,087.09 * **
009094 2511 DEBNER, RANDY L. 1,328.80 746.18 * **
009095 2513 KOENIG, BETH A. 949.60 688.97
009096 2514 TORELL, STEVEN B. 1,244.00 749.80 * ** II
009097 2602 WINTERS, STEVEN R. 504.60 397.46
009098 2604 ZYDOWSKY, ROBERT A. 929.60 635.87 * ** II
009099 2606 NORDLUND, ROBERT J. 504.60 404.91 * **
009100 3102 MEUWISSEN, KIM T. 840.96 409.72 * **
009101 3103 FOLCH, CHARLES D. 1,789.07 1,251.20 * ** i
009102 3104 BEMENT, WILLIAM R. 1,156.80 811.72
009103 3105 STECKLING, JEAN M. 326.74 287.92
009104 3106 REMER, DANIEL R. 1,141.80 816.80 * **
009105 3107 HEMPEL, DAVID C. 1,473.60 954.76 * ** ,
009106 3201 SCHLENK, GERALD W 1,602.40 880.60 * **
009107 3203 OIEN, STEVEN 128.00 118.20
009108 3205 WEGLER, MICHAEL 1,459.20 1,009.95 * ** II
009109 3206 PETERS, GARY 926.40 639.88 * **
009110 3207 THEIS, JAMES M. 1,309.60 776.30 * **
009111 3208 SAUTER, STEPHEN M. 1,113.60 769.11 * ** '
009112 3209 ROJINA, ROBERT S. 1,185.12 649.12 * **
009113 3701 BROSE, HAROLD 1,496.00 981.94 * **
009114 3702 GOETZE, DUANE E. 1,312.00 939.79 * **
009115 3703 SIEGLE, CHARLES J. 1,067.20 760.09 * ** II
009116 3801 GREGORY, DALE J. 1,455.20 736.84 * **
009117 3802 SCHMIEG, DEAN F. 1,291.20 841.85
009118 3803 SCHMIEG, DARYL 1,160.00 430.97 II 009119 3805 EILER, CHARLES A. 1,159.20 848.92
009120 3806 SEGNER, JOHN F. 234.00 210.12
009121 3830 DUMMER, SCOTT D. 150.00 137.83 II 009122 4202 HOFFMAN, TODD 1,528.46 900.50 * **
009123 4501 RUEGEMER, GERALD G. 1,158.50 796.23 * **
. 009124 4505 LEMME, DAWN E. 600.00 463.82
009125 5202 OLSEN, JOANN 1,280.00 627.81 * ** ,
009126 5203 CHURCHILL, VICTORIA E. 1,134.40 702.71 * **
1
05/12/92 City of Chanhassen Page 2
1 PAYROLL CHECK R E G I S T E R
MAY 15, 1992
"Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
1 009127 5204 AANENSON, KATHRYN R. 1,365.23 920.85 * **
009128 5206 AL -JAFF, SHARMIN M. 1,068.34 775.98 * **
009129 5210 KRAUSS, PAUL M. 1,946.76 1,476.84 * **
1 009131 7201 BOUCHER, GERALD 1,752.62 1,163.86 * **
009132 7202 KERBER, ARTHUR M. 1,536.08 978.58
009133 7203 ZIERMANN, CURTIS 1,736.57 1,041.42
I 009134 7206 CHIHOS, CHRLES G. 1,568.53 1,007.87 * **
009135 7209 SABINSKE, DEAN J. 940.00 672.44
009136 5301 STUTELBERG, JONATHAN S. 119.00 102.04
1 * * ** Grand Totals * * **
69,711.18 44,734.46
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 05 -11 -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
034426 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION
034427 15,296.08 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED. INCOME TAX PAYABLE
AND - CONTRIBUTIONS, RETIRE.
034428 5,866.54 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND - CONTRIBUTIONS, RETIRE.
034429 3,231,13 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034430 172.20 METROPOLITAN STATE UNIV TRAVEL & TRAINING Steve Kirchman
034431 950.00 NORMANDALE COMM COLLEGE TRAVEL & TRAINING Bob Zydowsky
034432 162.48 SOUTHERN FOODSERVICE TRAVEL & TRAINING Mark Littfin
034433 203.00 VICKI CHURCHILL FLEX PLAN PAYABLE
034434 100.00 POSTMASTER POSTAGE Senior Citizen, reply to questionnaire'
034435 75.00 JOAN RASK R E F U N D Withdrew variance application
034436 10.00 DISTRICT #110 FEES, SERVICE Senior Expo Day exhibitor
034437 1,819.44 MN STATE TREASURER SURTAX PAYABLE
AND -R E F U N D
034438 11,088.00 METRO WASTE CONTROL COMM R E F U N D
AND -S A C PAYABLE
034439 21.90 TRIAX CABLEVISION FEES, SERVICE
034440 1,828.23 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034441 23.50 LAYTON ZELLMAN R E F U N D Ski Trip
034442 1,658.23 MN. COMM OF REVENUE SALES TAX PAYABLE
034443 1,894.28 U.S. WEST COMMUNICATIONS TELEPHONE
034444 7,965.09 NORTHERN STATES POWER CO UTILITIES
034445 1,868.19 NORTHERN STATES POWER CO UTILITIES
034446 183.70 RICHARD WING SALARIES & WAGES, TEMP. Replaces lost check
034447 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION
034448 6,321.28 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND - CONTRIBUTIONS, RETIRE.
034449 6,155.46 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
111111 ols mu I= ow EN EN NIN am am am am
r - - - - - - - - - • - - - - - i
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05-11 -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
034450 19,062.45 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND -FED, INCOME TAX PAYABLE
AND- CONTRIBUTIONS, RETIRE.
034451 2,696.47 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
034452 689.68 MONYCOR SAVINGS BANK ESCROW PAYABLE
034453 270.00 CHANHASSEN TRAVEL TRAVEL & TRAINING Paul Krauss
034454 160.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING MWPA Spring Conference, Charles
Folch, Dave Hempel
034455 39.12 LITTLE CAESARS PIZZA TRAVEL & TRAINING Public Safety Commission
034456 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
034457 169.00 SEVERSON HOMES REP.& MAINT.- UTILITY Reimbursement for sewer /water
extension Whitetail Ridge Court
034458 29.00 HENNEPIN TECHNICAL COLL: TRAVEL & TRAINING Randy Debner
034459 1,092.36 MN VALLEY ELECT CO-OP TELEPHONE
034460 8.00 SUSAN ZIEBARTH R E F U N D Overpayment on plumbing permit
` 034461 1,000.00 POSTMASTER POSTAGE
034462 444.62 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
AND - CONTRIBUTIONS, INSURANCE
034463 557.00 CHANHASSEN FIRE DEPT TRAVEL & TRAINING National Fire Dept. Instructors
•
Conference
034466 180.40 BOB SANTOS SURTAX PAYABLE Building Permit Refund
AND -R E F U N D
•
034467 636.72 UNUM LIFE INSURANCE CO CONTRIBUTIONS, INSURANCE
•
034468 6,027.86 NORTHERN STATES POWER CO UTILITIES
•
034469 15.00 CARVER COUNTY RECORDER R E F U N D Record easement
034470 112,075.00 LYNCH DISPLAY VANS INC VEHICLES Rescue Truck
034471 45.00 CARVER COUNTY PROMOTIONAL EXPENSE Senior Citizen Expo Day
/ 034473 52,000.00 SHEARSON LEHMAN BROTHERS INVESTMENTS
034474 10.00 WILS TRAVEL & TRAINING
034476 31.57 SUBWAY FEES, SERVICE Council
034477 3,242.00 HENNEPIN COUNTY TREAS. R E F U N D Repayment of housing rehabilitation
loan
034480 378.00 POSTMASTER POSTAGE Utility Bills
•
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -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
034484 3,300.00 TERENCE W RIXE LAND,PURCHASE & IMPROV. Easement, Minnewashta Parkway K
50 271,150.98 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
- - - - - - - - - • - - - - • - - - -
1 1 1 1 1 1 1 E 1 1 1 1 1 1 1 1 1 11111 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -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
046334 114.00 ASHRAE PUBLICATION SALES BOOKS & PERIODICALS
046335 93.00 KATE AANENSON FLEX PLAN PAYABLE
046336 325.00 ACCOUNTEMPS FEES, SERVICE
046337 187.09 AAGARD WEST, INC. CLEANING & WASTE REMOVAL 2 fire stations, Lake Ann Park
046338 122.32 AIRSIGNAL INC FEES, SERVICE
046339 242.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS
046340 28.00 AMERICAN PUBLIC WKS ASN. PRINTING AND PUBLISHING
046341 88.05 ARTWORKS ART & FRAME INC FEES, SERVICE
046342 200.00 DONALD ASHWORTH MILEAGE
046343 6.75 AUTO CENTRAL SUPPLY SUPPLIES, EQUIPMENT
i 046344 456.44 AUTO PARTS PRO SUPPLIES, VEHICLES
AND - SUPPLIES, EQUIPMENT
046345 34,846.46 BRW, INC. IN -HOUSE ENGINEERING North Leg 101, North Side Parking Lot,
AND - OUTSIDE ENGINEERING FEES Market Square Storm sewer, Bowling Alley
AND -FEES, SERVICE Turn Lanes, TH 101, Co. Rd. 17, North leg
101 building demolition
o
046346 486.00 BEACON SPORTS PRODUCTS FEES, SERVICE
046347 267.86 BRIAN BENIEK TRAVEL & TRAINING Sectional fire school
o
046348 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE
o 046349 16,699.93 BONESTROO ROSENE FEES, SERVICE Water Resources Mgmt. Plan
046350 357.25 BONESTROO ROSENE DEVELOPMENT INSPECTION
r 046351 357.25 BONESTROO ROSENE DEVELOPMENT INSPECTION
r 046352 189.25 BONESTROO ROSENE DEVELOPMENT INSPECTION
r
046353 109.88 BOYER FORD TRUCKS SUPPLIES, VEHICLES
046354 128.39. GEOFFREY BREAULT TRAVEL & TRAINING Fire School
r 046355 324.95 BROWNING- FERRIS CLEANING & WASTE REMOVAL City Hall, Public Works
r 046356 1,315.90 BROWNING- FERRIS IND. RENTAL, LAND & BLDGS. Portable toilets
AND - CLEANING & WASTE REMOVAL
046357 311.10 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock
046358 146.20 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
0
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -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
046359 50.63 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair
046360 82.54 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES
046361 275.35 CELLULAR ONE TELEPHONE
046362 137.81 CHANHASSEN DINNER THEAT TRAVEL & TRAINING Building seminar
046363 55.10 CHANHASSEN PHARMACY MAINTENANCE MATERIALS
046364 459.50 CHANHASSEN VETERINARY FEES, SERVICE Animal impound fees, April
046365 273.13 CHASKA BUILDING CENTER REP.& MAINT.- BLDG & GND
AND - SUPPLIES, EQUIPMENT
046366 79.88 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES
AND - SUPPLIES, EQUIPMENT
046367 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE
046368 115.00 CINNAMON STICKS & CO FEES, SERVICE Easter Performance
046369 32.00 CLAREYS SAFETY EQUIP. UNIFORMS & CLOTHING
046370 130.50 COFFEE MILL, INC SUPPLIES, OFFICE
046371 642.75 COMMUNICATION AUDITORS REP.& MAINT.- VEHICLES
AND -REP.& MAINT.- RADIOS
046372 370.76 DELEGARD TOOL COMPANY SUPPLIES, EQUIPMENT
AND -SMALL TOOLS & EQUIP.
046373 15,000.00 DELOITTE & TOUCHE FEES, FINANCIAL /AUDIT 1991 Audit
046374 653.75 DIESEL SERVICE COMPANY SUPPLIES, EQUIPMENT Repair injector pump
046375 171.60 DON'S SOD SERVICE MAINTENANCE MATERIALS
046376 21.99 CAROL DUNSMORE FLEX PLAN PAYABLE
046377 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT
046378 180.00 KAREN ENGELHARDT FLEX PLAN PAYABLE
046379 993.78 FEED RITE CONTROL CHEMICALS
046380 21.57 FLAHERTY EQUIP CORP SUPPLIES, EQUIPMENT
046381 69.00 FRANZ ENGINEERING INC SUPPLIES, OFFICE
046382 379.35 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
046383 136.00 TODD GERHARDT FLEX PLAN PAYABLE
MINI NM I MI MN MI NM NM MI OM MN MI MN 111. i1111
111111 .101 11.111 IIII. Mill 110.1 OM ME MI Mill 1=11 I NM M -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -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
046384 225.00 GLENROSE FLORAL FEES, SERVICE Plant maintenance, April
046385 183.11 ROBERT HALVERSON TRAVEL & TRAINING Pick up rescue truck
046386 780.00 HAMLINE UNIVERSITY TRAVEL & TRAINING Todd Hoffman
046387 980.10 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING F.D. Instruction w• '
046388 88.15 TODD HOFFMAN FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING w.•
046389 23.61 HOLIDAY MISC. MTLS. & SUPPLIES
046390 328.25 HOLMES & GRAVEN FEES, SERVICE
046391 442.50 ICMA SUBSCRIPT. & MEMBERSHIPS
046392 222.04 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT
046393 205.85 IBSOM INC SUPPLIES, VEHICLES Batteries
AND - SUPPLIES, EQUIPMENT
046394 26.17 KENNY'S MARKETS MISC. MTLS. & SUPPLIES
046395 146.00 KING PIN BORING INC REP.& MAINT.- VEHICLES
046396 401.49 STEVE KIRCHMAN FLEX PLAN PAYABLE
AND- TRAVEL & TRAINING
046397 290.41 KMART SUPPLIES, PROGRAM Easter supplies
046398 5,288.46 KOKESH ATHLETIC SUPPLIES, PROGRAM Softballs
046399 335.93 PAUL KRAUSS FLEX PLAN PAYABLE
AND - TRAVEL & TRAINING
046400 79.75 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT
AND - SUPPLIES, VEHICLES
046401 542.84 LARRY'S ELECTRIC INC REP.& MAINT.- BLDG & GND Wiring for exhaust system
046402 127.92 LARSON BUSINESS MACHINE SUPPLIES, PROGRAM Poster printer paper
046403 250.00 MARK LITTFIN FLEX PLAN PAYABLE
046404 1,590.00 LONG LAKE FORD TRACTOR OTHER EQUIPMENT Loader forks
046405 867.80 LOTUS LAWN & GARDEN SUPPLIES, PROGRAM Shrubs for compost demo site
046406 34.00 MN REC & PARKS ASSN TRAVEL & TRAINING
046407 59.80 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Diesel fuel tax
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -92 PAGE 7
Imek
CHECK # A M O U N T C L A I M A N T P U R P O S E
046408 5.19 MENARD'S SUPPLIES, EQUIPMENT
046409 1,191.47 MERLIN'S ACE HARDWARE REP.& MAINT.- BLDG & GND
AND -REP.& MAINT.- EQUIPMENT
AND - SUPPLIES, EQUIPMENT
AND - SUPPLIES, VEHICLES
AND - MAINTENANCE MATERIALS
AND -SMALL TOOLS & EQUIP.
AND - SUPPLIES, PROGRAM
046410 13.50 METRO AREA MGMT. ASSOC. TRAVEL & TRAINING
046411 5,913.40 METRO SYSTEMS OFFICE EQUIPMENT
046412 208.33 KIM T. MEUWISSEN FLEX PLAN PAYABLE
046413 86.35 MN VALLEY WHOLESALE INC. SUPPLIES, PROGRAM Wood chips
046414 5,876.14 MINN.- VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS
046415 168.70 MOORE SIGN & LETTERHOUSE REP.& MAINT.- EQUIPMENT
AND - SUPPLIES, OFFICE
AND-UNIFORMS & CLOTHING
046416 75.10 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS
046417 55.00 NATIONAL REC. & PARK SUBSCRIPT. & MEMBERSHIPS
046418 234.97 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT
046419 8,294.82 NORTHERN STATES POWER CO UTILITIES
046420 1,860.80 NORTH STAR TURF INC MAINTENANCE MATERIALS Grass seed & fertilizer
046421 197.92 JOANN OLSEN FLEX PLAN PAYABLE
046422 50.00 OUTHOUSE GRAPHICS UNIFORMS & CLOTHING Design Public Safety Patch
046423 811.35 PARKSIDE PRINTING, INC. FEES, SERVICE
AND - PRINTING AND PUBLISHING
046424 193.40 RONALD PAYNE TRAVEL & TRAINING Rochester Sectional Fire School
046425 192.27 PERFORMANCE COMPUTER SUPPLIES, OFFICE Paper
046426 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT
046427 88.12 PUMP AND METER SERVICE SUPPLIES, EQUIPMENT
046428 68.54 BRAD RAGAN, INC. SUPPLIES, EQUIPMENT Tires
046429 135.00 REAL GEM JEWELRY SUPPLIES, PROGRAM
IIIII .1111 1111111 111.11 M. ME MI
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -92 PAGE 8
•
CHECK # A M O U N T C L A I M A N T P U R P O S E
046430 533.50 RESEARCHQUIK FEES, SERVICE
046431 437.76 RICHARD RICE TRAVEL & TRAINING National Fire Instructors Conf.
046432 88.10 ROAD RESCUE, INC. SUPPLIES, VEHICLES
046433 15.43 GERALD RUEGEMER MILEAGE
AND - SUPPLIES, PROGRAM
046434 78.19 SANCO, INC MAINTENANCE MATERIALS
046435 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL Public Works, April
046436 1,327.97 SERVICEMASTER CLEANING & WASTE REMOVAL City Hall, 2 fire stations, May
046437 750.03 JEFF SLATER TRAVEL & TRAINING EMT Training
046438 80.25 SUBURBAN CHEVROLET SUPPLIES, VEHICLES
046439 3,437.50 SWENSON & ASSOCIATES FEES, SERVICE So. leg Hwy 101, Martin Ward Property
046440 59.99 TARGET STORES SUPPLIES, OFFICE Answering machine, Public Works
046441 61.16 TARPS INC SUPPLIES, EQUIPMENT
046442 188.03 JIM THEIS FLEX PLAN PAYABLE
046443 108.00 TIE SYSTEMS, INC. TELEPHONE Install telephone jack, Public
Works
046444 150.79 TOLL COMPANY SUPPLIES, EQUIPMENT Welding supplies
046445 44.20 TONKA PRINTING SUPPLIES, OFFICE
046446 210.00 STEVE TORELL FLEX PLAN PAYABLE .
046447 128.48 TRIARCO ARTS & CRAFTS SUPPLIES, PROGRAM Craft supplies, Summer playground
046448 21.90 TRIAX CABLEVISION FEES, SERVICE
046449 25.00 UNITED FIRE FIGHTERS SUBSCRIPT. & MEMBERSHIPS
046450 302.48 VANDOREN- HAZARD FEES, SERVICE Park Planning
046451 187.45 WALDOR PUMP MAINTENANCE MATERIALS
046452 84.00 WASTE MANAGEMENT- SAVAGE CLEANING & WASTE REMOVAL Recycling
046453 784.65 WEARGUARD UNIFORMS & CLOTHING Shirts & jackets, Bldg. Inspectors
046454 250.00 DR. ROBERT WELCH FEES, SERVICE Medical Director, F.D.
046455 1,423.95 WILCOX PAPER CO. SUPPLIES, OFFICE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 05 -11 -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
046456 1,231.38 ZACKS SUPPLIES, EQUIPMENT
AND - MAINTENANCE MATERIALS
046457 96.11 CURTIS ZIERMANN UNIFORMS & CLOTHING Work shirts & pants
124 131,639.45 CHECKS WRITTEN
TOTAL OF 174 CHECKS TOTAL 402,790.43
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MI