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2j. Check register . 04/15/92 City of Chanhassen Page 1 11 PAYROLL C1-1ECk FRED 15TER APRIL 17, 1992 I Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Depos.i. I 008957 1201 ASHWORTH, DONALD 2,280.96 1,383.91 .4* 008958 1202 ENGELHARDT, KAREN J 1,445.76 836.28 * ** 008959 1203 DUMMER, NIKKI 807.84 592.50 * ** 008960 1206 SCHULLER, NORMA L 919.81 668.71 * ** li 008961 1207 BURMEISTER, GINA 758.16 550.62 *- *a 008962 1209 OPHEIM, JANANN 0. 939.26 711.40 * ** 008963 1210 GERHARDT, TODD R. 1,757.73 1 , 034 .82 *4* I 008964 1301 MEUWISSEN, MARY JEAN 1,714.63 774.77 * ** 008965 1303 CHAFFEE, THOMAS L. 1,584.50 1,211.11 t*: *. 008966 1304 O'KONEK, KARI D. 800.00 587.23 . + ** ' 008967 1305 F_IDAM, ELIZABETH A. 1,343.40 907.03 008968 1701 BREHM, CURTIS 250,00 162.27 4* 008969 2102 DUNSMORE, CAROL M. 1,113.26 721.18 *a 008970 2504 KIRCHMAN, STEVE A. 1,562.40 929.13 **t ' 008971 2505 BARKE, CARL E. 1,425.60 907.51 *_+* 008972 2506 LITTFIN, MARK G. 1,392.73 1,000.11 Fr; 008973 2507 NELSON, STEVEN D. 1,366.40 942 .01 t..t I 008974 2510 HARR , SCOTT 1,876.61 1 , 087 .09 +. ,+ + 008975 2511 DEBNER, RANDY L. 1,328.80 746.13 4 +a 008976 2513 KOENIG, BETH A. 949.60 688.97 I 008977 2514 TORELL, STEVEN B. 1,244.00 749.80 3:$ 008978 2602 WINTERS, STEVEN R. 504.60 397.46 008979 2604 ZYDOWSKY, ROBERT A. 929.60 635.87 *.f4 008980 2606 NORDLUND, ROBERT J. 462.55 37 6 .C.) *. # -* I 008981 3102 MEUWISSEN, KIM T. 900.09 449.92 *4* 008982 3103 FOLCH, CHARLES D. 1,789.07 1,251.20 +:* 008983 3104 BEMENT, WILLIAM R. 1,156.80 811.72 I 008984 3105 STECKLING, JEAN M. 168.64 148.60 008985 3106 REMER, DANIEL R. 1 , 141 .80 816.8 -. 008986 3107 HEMPEL, DAVID C. 1,473.60 ')54 . 7 ., k r ., 008987 3201 SCHLENK, GERALD W 1,707.55 `s50 . 0'";' a I 008988 3205 WEGLER , MICHAEL 2,197.92 1 , 501 _ 24 1„i 008989 3206 PETERS, GARY 1,195.63 784 30 +a 008990 3207 THEIS, JAMES M. 1,739.31 1,060.a; 4;$ I 008991 3208 SAUTER, STEPHEN M. 1,677.36 1 , 144 . 78 ,i..;, ; 008992 3209 ROJ I NA , ROBERT S. 1,535.10 846.37 4* 008993 3701 BROSE, HAROLD 1,748.45 1 , 148. 1 * * *_ P 008994 3702 GOETZE, DUANE E. 1,312.00 939.79 * ** 008995 3703 SIEGLE, CHARLES J. 1,207.27 855.35 * ** 008996 3801 GREGORY, DALE J. 1,482.48 754.87 *4* 008997 3802 SCHMIEG, DEAN F. 1,363.83 889.84 I 008998 3803 SCHMIEG, DARYL 406.00 306.82 008999 3805 EILER, CHARLES A. 1,680.84 1,194.51 009000 4202 HOFFMAN, TODD 1,528.46 900.50 * - ** I 009001 4501 RUEGEMER, GERALD G. 1,158.50 796.23 * ** 009002 5202 OLSEN, JOANN 1,280.00 627.81 * ** 009003 5203 CHURCHILL, VICTORIA E. 1,134.40 702.71 * ** P 009004 5204 AANENSON, KATHRYN R. 938.88 630.88 * ** 009005 5206 AL -JAFF, SHARMIN M. 1,068.34 775.98 * ** 009006 5210 KRAUSS, PAUL M. 1,946.76 1,476.84 * ** 009007 7201 BOUCHER, GERALD 2,183.15 1,398.59 * *.* I IP' 04/15/92 City of Chanhassen Page PAYROLL Ch -1ECK REGISTER APRIL 17, 1992 If ' Check Emp Gross Check Di Number Nbr Employee Name Pay Amount De 009008 7202 KERBER, ARTHUR M. 1,659.18 1,059.94 009009 7203 ZIERMANN, CURTIS 1,554.62 943.82 009010 7206 CHINOS, CHARLES G. 1,454.33 946.61 * * ** Grand Totals * * ** 70,548.56 45,672.85 1 1 1 r r ir r 41 IL IL • 1 1 It 1 II .109/92 City of Chanhassen Page 1 1:= Pe 'Y F2 0 IL L. IC IA E 10 K F2 E G I 5 - T . E F2 I ^ APRIL 9, 1992 /eok Emp Gross Check Direct I mber Nbr Employee Name Pay Amount Deposi '8915 2204 GREGORY, DALE J. 521.00 418.49 N� �� 18916 2206 LITTFIN, MARK G. 605'00 478.42 '8917 2207 COULTER, FREDERICK R. 273'00 241'53 '8918 2208 KERBER, MICHAEL L. 273.00 213.35 I ` '8919 22lO MC MAH0N ° JAMES L ' 768 'OO 562 '5S . /8920 2211 MOORE, ROBERT J. 781'00 518.31 '8921 2212 KELLY, THOMAS J. 507.00 359.93 18922 2213 WING, RICHARD C. 767'00 708'33 I '8923 2214 AUSETH, DUANE A. 294.00 216.24 ^6924 2215 EIDAM, GREGORY J. 510'00 410'63 '8925 2216 DPES5LER, DAVID M. 322'00 224.81 N� �� '8926 2217 HALVERSON, ROBERT P. 301'00 221.39 18927 2218 RICE, RICHARD D. 349'00 305.20 )8928 2219 PAYNE, RONALD B. 529'00 352.52 I '8929 222O ALCOTT , TODD M ' 606 'OO 47l .07 '8930 2221 6AUTER, STEPHEN M. 380'00 317.88 `8931 2222 UNDIS, STEPHEN J. 126'00 92.67 /8932 2224 BENIEK, BRIAN S. 317.00 224.75 I )8933 2225 WOLFF JOHN R. 464'00 286.76 /8934 2226 SLATER, JEFFREY D. 189'00 172'45 '8935 2228 BLECHTA, F. CRAIG 91.00 66-93 I )8936 2231 FRANZEN, SCOTT R. 301'00 221.39 `8937 2232 SCHEID, STEVEN M. 259'00 235.81 `8938 2237 THEIS, JAMES 338'00 304'00 `8939 2239 BREAULT, GEOFFREY A. 560'00 392'55 I `8940 2240 HOODEH, HAMID R. 357 293.41 )8941 2241 MEHL, SHELLEY E. 336.00 287.42 )8942 2242 CARLSON, DAVID C. 294.00 216.24 I )8943 2243 LOKKEN, DEAN D. 399'00 365.28 ' `8944 2244 WAHL, RANDY L. 245'00 180'20 )8945 2245 UNZE, DENNIS A. 210 .00 183.86 I )8946 2246 GRAY, DON S. 470'00 394'16 )8947 2248 ATKINS, JOHN W. 406.00 281'42 )8948 2249 KIECKSEE, JAMES R. 21'00 15.45 `8949 2250 WIBORG, MICHAEL C. ' 448.00 367.63 I )8950 2251 ANDING, CHARLES F. 259'00 190.49 )8951 2252 ANDING, SCOTT C. 308'00 216'71 >8952 2253 RUPP, GARY A. 98.00 90.50 I )8963 2254 ANDING , SHERRI L ' 210 '0O 154 .8O )8954 2255 BRAMER, DAVID D. 175'00 160.36 )8955 2256 DAHL, PETER J. 105.00 96.97 I Grand Totale **** 14,772'00 11,512'06 1 . II • • II /09/92 City of Chanhassen Page 1 11 PAYROLL O-A E G K R E G I S T E R A PRIL 9, 1992 I k Emp Gross Check Direct er Nbr Employee Name Pay Amount Deposi 11 90 1804 TERPSTRA, JULIE 99.00 91.42 91 1805 EICKHOLT, ROBERT 96.00 88.66 3892 1807 BUSCHKOWSKY, VIOLA 96.00 88.66 II 93 1817 HAAK, ELIZABETH 96.00 88.66 94 1825 JOHNSON, LOIS 99.00 91.42 95 1826 JORISSEN, VERNICE 96.00 88.66 3896 1828 LACEY, SUE 136.00 125.60 11 97 1830 MEUWISSEN, JO ANNE 152.00 140.38 98 1832 OESTREICH, KATHY 99.00 91.42 3899 1839 ROBINSON, NANCY 96.00 88.66 11 00 1840 PRINZ, JULIA 24.00 22.16 01 1841 SCHROEDER, MARIE 96 88 3902 1848 ANDERSON, SUE 96.00 88.66 1/ 03 1852 NIELAND, RICHARD M. 96.00 88.66 04 1855 UNDERDAHL, IVAN 99.00 91.42 05 1856 BROS, ZOE 140.00 129.29 3906 1860 KARJALAHTI, MARGIE 128.00 118.20 11 07 1871 PRESTEMON, EVELYN 96.00 88.66 08 1873 KLINGELHUTZ, MARY JANE 96.00 88.66 3909 1876 BILLISON, BERNICE 96.00 88.66 10 1877 LEWISON, SHARON 102.00 94.20 11 1878 DEGLER, ELDON • 96.00 88.66 3 12 1892 WHITE, MABEL 99.00 91.42 Grand Totals * * ** 2,329.00 2 , 150 .85 II 1 .1 II II 1 1' 1 1 1 1 r— 1111 1111 1 1 1 1 1 1 1 1 1 1 all CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -27-92 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E AI 046233 89.79 KATE AANENSON FLEX PLAN PAYABLE 046234 135.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. & MEMBERSHIPS u 046235 4,158.60 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS AND - SUPPLIES, PROGRAM AND - LAND,PURCHASE & IMPROV. - 046236 177.86 DONALD ASHWORTH TRAVEL & TRAINING 046237 79.00 ATHLETIC TECH. CORP. SUPPLIES, PROGRAM League scheduler maintenance 046238 717.08 DUANE AUSETH TRAVEL & TRAINING State Fire school, Duluth 046239 40.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES 046240 2,983.21 BRW, INC. FEES, SERVICE North Leg 101 Building Demolition 046241 536.00 BENTEC ENGINEERING CO REP.& MAINT.- EQUIPMENT 046242 1,321.70 BEST PROGRAMS INC SUPPLIES, PROGRAM Fixed Asset Program 046243 56.00 BONESTROO ROSENE FEES, SERVICE Storm water system & water quality of Chanhassen Corp. center plat 046244 232.68 BONESTROO ROSENE DEVELOPMENT INSPECTION Plat review & site inspection for water quality Trappers Pass 046245 1,685.00 BROWN'S AMOCO FEES, SERVICE Snow Plowing, Riviera & Pauly's 046246 1,392.00 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock 046247 271.70 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE . 046248 1,201.08 BUSINESS HEALTH SERVICES FEES, SERVICE 046249 5.50 CARVER COUNTY RECORDER FEES, SERVICE 046250 74.10 CARVER COUNTY TREASURER SUPPLIES, OFFICE Parcel listing for Chanhassen 046251 106.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS 1st half taxes, Lot 2, Block 2 Carver Beach Estates 046252 36.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS 1st half taxes, Outlot A, Reed's Orchard Ridge 046253 31.57 CITY OF CHANHASSEN SUPPLIES, OFFICE Petty Cash reimbursement AND- SUPPLIES, PROGRAM 046254 807.00 CHANHASSEN FIRE DEPT FEES, SERVICE Void Check AND - TRAVEL & TRAINING 046255 3,122.00 CHAN FIRE RELIEF ASSN SALARIES & WAGES, TEMP. 1st Quarter, $1.00 per man per call 046256 • 31.55 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Lawn mower parts AND - SUPPLIES, VEHICLES . CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -27 -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 046257 233.00 VICKI CHURCHILL FLEX PLAN PAYABLE 046258 30.00 CITY AND STATE SUBSCRIPT. & MEMBERSHIPS 046259 68.27 COPY EQUIPMENT INC SUPPLIES, EQUIPMENT AND - SUPPLIES, OFFICE 046260 60.00 DEPT. OF LABOR REP.& MAINT.- EQUIPMENT Boiler inspection 046261 1,087.94 EASTMAN KODAK COMPANY SUPPLIES, OFFICE AND - RENTAL, EQUIPMENT 046262 199.00 KAREN ENGELHARDT FLEX PLAN PAYABLE • 046263 84,845.81 WM ENGELHARDT ASSOC, INC IN -HOUSE ENGINEERING Minnewashta Parkway Easements AND -FEES, SERVICE Preparation of plans & specs. Minnewashta Parkway 046264 33.63 FEED RITE CONTROL CHEMICALS 046265 576.00 FIRE & EMERGENCY FEES, SERVICE 046266 71.00 FIREFIGHTERS SPECIALTIES SUPPLIES, EQUIPMENT Equipment markers 046267 8.72 FIRST AVE CLEANERS SUPPLIES, PROGRAM Film processing 046268 36.00 F „RANZ ENGINEERING INC SUPPLIES, OFFICE 046269 213.46 TODD GERHARDT FLEX PLAN PAYABLE AND - TRAVEL & TRAINING AND - MILEAGE 046270 7,668.70 GILBERT MECHANICAL OUTSIDE ENGINEERING FEES Well & pumphouse #6 046271 30.70 GLENROSE FLORAL SUPPLIES, OFFICE 046272 76.02 SCOTT HARR FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 046273 65.30 DAVE HEMPEL FLEX PLAN PAYABLE 046274 411.72 TODD HOFFMAN FLEX PLAN PAYABLE AND MILEAGE 046275 12,163.53 HOLMATRO INC OTHER EQUIPMENT Hurst Tool 046276 5.00 THE HUMANE SOCIETY OF BOOKS & PERIODICALS UNITED STATES 046277 8.00 BETH KOENIG TRAVEL & TRAINING 046278 384.00 PAUL KRAUSS TRAVEL & TRAINING 046279 25.53 LAKETOWN TOWNSHIP REP.& MAINT.- UTILITY - IIIIII MI - ” - ' - ME 11.1 1111111 OM - NM 1111.1 MI al 1111111 1111111 1111111 - r r r 1111 1 1 1 1 1 E 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 04 -27 -92 PAGE 4 II CHECK # A M O U N T C L A I M A N T P U R P O S E J r 046280 365.00 LEN LAXEN R E F U N D Softball fee 046281 25.00 LEAGUE OF MINN CITIES TRAVEL & TRAINING W 046282 96.70 MARK LITTFIN TRAVEL & TRAINING 046283 450.74 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 046284 467.50 MN EXTENSION SERVICE PRINTING AND PUBLISHING "Planting & Transplanting Trees & Shrubs" 046285 153.00 MN EXTENSION SERVICE SUPPLIES, PROGRAM Compost Demonstration Site 046286 60.00 MINNESOTA SAFETY COUNCIL TRAVEL & TRAINING Playground Safety Program Todd Hoffman 046287 993.14 MINNESOTA UC FUND UNEMPLOYMENT COMP. Mark Cooney 046288 208.33 KIM T. MEUWISSEN FLEX PLAN PAYABLE 046289 4,93 MILLIE'S DELI TRAVEL & TRAINING 046290 440.00 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING 046291 96.00 MN VALLEY WHOLESALE INC. SUPPLIES, PROGRAM Wood Chips & Fabric 046292 598.40 MINN. - VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 046293 1,408.00 MOTOROLA, INC. OTHER EQUIPMENT Radios r 046294 75.00 NAT'L FIRE PROTECTION SUBSCRIPT. & MEMBERSHIPS 046295 19.80 STEVE NELSON TRAVEL & TRAINING 046296 227.57 JOANN OLSEN FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 046297 1,023.75 ORR- SCHELEN-MAYERON IN -HOUSE ENGINEERING Lake Riley Hills Watermain Project 046298 689.29 PAGE ELECTRICAL CONTR. FEES, SERVICE Electric heater installation r 046299 92.00 PETERSON SEED COMPANY MAINTENANCE MATERIALS Rye Grass Seed 046300 368.00 PRAIRIE LAWN & GARDEN OTHER EQUIPMENT Toro lawn mower 046301 619.92 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tires & tubes 046302 538.67 RAMSEY COUNTY FEES, SERVICE Data Processing Service March 046303 765.09 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES Valve repair kits 046304 29.80 ROAD RUNNER FEES, SERVICE 046305 107.00 ROBERT ROJINA FLEX PLAN PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 -27 -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 046306 146.17 SANCO, INC REP.& MAINT.- BLDG & GND 046307 99.99 SEARS SMALL TOOLS & EQUIP. Wet Dry Vac 046308 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 046309 58.56 SHAKOPEE CHEV -OLDS SUPPLIES, VEHICLES Wiper switch ,: 046310 88.56 SHAKOPEE FORD SUPPLIES, VEHICLES 046311 73.00 THE SIGN SHOPPE SUPPLIES, PROGRAM Compost Site Sign 046312 222.60 SOUTHAM BUSINESS PRINTING AND PUBLISHING Market Square Storm Sewer 046313 41.85 STREICHER'S SUPPLIES, PROGRAM Mace 046314 4,900.27 STRGAR - ROSCOE - FAUSCH INC IN -HOUSE ENGINEERING West 78th Street Realignment 046315 636.14 STUART - HOOPER COMPANY SUPPLIES, OFFICE Certificate of Occupancy Forms 046316 145.31 JIM THEIS FLEX PLAN PAYABLE 046317 107.50 TIGERSOFTWARE INC SUPPLIES, PROGRAM 046318 210.00 STEVE TORELL FLEX PLAN PAYABLE 046319 40.39 TRI -STATE BEARING INC SUPPLIES, EQUIPMENT 046320 96.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, March 046321 5,036.06 VANDOREN- HAZARD AWARDED CONST CONTRACTS Lake Ann Picnic Shelter, AND - OUTSIDE ENGINEERING FEES TH 101, Cheyenne Trail & Pleasant AND -IN -HOUSE ENGINEERING View Road Turn Lanes, 046322 421.00 VERNCO MAINTENANCE FEES, SERVICE Carpet cleaning, City Hall 046323 65.49 WACONIA FARM SUPPLY MAINTENANCE MATERIALS 046324 102.67 WASTE MANAGEMENT - SAVAGE CLEANING & WASTE REMOVAL Recycling Service, City Hall 046325 471.38 WATER PRODUCTS MAINTENANCE MATERIALS AND - MERCHANDISE FOR RE -SALE 046326 191.46 MICHAEL WIBORG TRAVEL & TRAINING State Fire School, Duluth i 046327 362.00 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Tractor Broom 046328 30.95 ZIFF -DAVIS PRESS BOOKS & PERIODICALS 96 151,115.73 CHECKS WRITTEN TOTAL OF 108 CHECKS TOTAL 183,797.68 1111111 IIIM ME MO 111111 IIIIII • NM • MI • MR 111111 • Mil OM 11111