1e. Check Register L
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09/18/90 City of Chanhassen Page 1
i PAYROLL CHECK Q I ETER
SEPTEMBER 21, 1990
II Check Emp Check Direct
Number Nbr Employee Name Amount Deposit
006243 1201 ASHWORTH, DONALD 1,333.98 ***
006244 1202 ENGELHARDT, KAREN J 895.99 ***
II 006245 1203 DUMMER, NIKKI 403.29 ***
006246 1206 SCHULLER, NORMA L 470.00 ***
006247 1207 BURMEISTER, GINA 418.08 ***
006248 1209 OPHEIM, JANANN 0. 610.03 ***
II 006249 1210 GERHARDT, TODD R. 888.41 ***
006250 1301 MEUWISSEN, MARY JEAN 599.12 ***
006251 1303 CHAFFEE, THOMAS L. 1,123.40 ***
006252 1304 O'KONEK, KARI D. 568.36 ***
006253 1305 EIDAM, ELIZABETH A. 625.52
II
006254 1701 BREHM, CURTIS 111.46 ***
006255 2102 DUNSMORE, CAROL M. 635.18 ***
006256 2504 KIRCHMAN, STEVE A. 1,426.49 ***
006257 2505 BARKE, CARL E. 848.29 ***
II 006258 2506 LITTFIN, MARK G. 797.12 ***
006259 2507 NELSON, STEVEN D. 790.40 ***
006260 2510 HARR, SCOTT 950.54
006261 2511 DEBNER, RANDY L. 828.23 ***
II 006262 2513 KOENIG, BETH A. 546.49
006263 2514 TORELL, STEVEN B. 841.53
006264 2603 CARPENTER-RAND, DEBORAH M. 562.79
006265 2604 ZYDOWSKI, ROBERT A. 595.51 ***
006266 3101 WARREN, GARY 1,308.19 ***
II 006267 3102 MEUWISSEN, KIM T. 610.27 ***
006268 3103 FOLCH, CHARLES D. 926.51 ***
006269 3104 STECKLING, JEAN M. 461.17
006270 3105 MARSH, BRANDON D. 130.60
II 006271 3106 REMER, DANIEL R. 709.98 ***
006272 3107 HEMPEL, DAVID C. 898.40
006273 3201 SCHLENK, GERALD W 768.95 ***
006274 3205 WEGLER, MICHAEL 919.15 ***
006275 3206 PETERS, GARY 416.76
II
006276 3207 THEIS, JAMES M. 757.70 ***
006277 3208 SAUTER, STEPHEN M. 622.31 ***
006278 3209 ROJINA, ROBERT S. 596.94
006279 3210 GREGORY, JAMES D. 49.27
II 006280 3701 BROSE, HAROLD 909.37 ***
006281 3702 GOETZE, DUANE E. 841.62
006282 3703 SIEGLE, CHARLES J. 595.67 ***
006283 3801 GREGORY, DALE J. 623.80 ***
II 006284 3802 SCHMIEG, DEAN F. 701.24
006285 3803 SCHMIEG, DARYL 331.40
006286 3805 EILER, CHARLES A. 775.30
006287 3811 SHOARS, RYAN R. 234.42
006288 4201 SIETSEMA, LORRAINE 842.13
II 006289 4202 HOFFMAN, TODD 876.69 ***
006290 4501 RUEGEMER, GERALD G. 461.17
006291 5202 OLSEN, JOANN 874.25 ***
006292 5203 CHURCHILL, VICTORIA E. 716.15 ***
006293 5206 AL-JAFF, SHARMIN M. 683.53 ***
It 09/18/90 City of Chanhassen Page 2
PAYROLL CHECK RECD I STER
•
• SEPTEMBER 21, 1990
IICheck Emp Check Direct
Number Nbr Employee Name Amount Deposit
006294 5210 KRAUSS, PAUL M. 1,340.31 ***
006295 7201 BOUCHER, GERALD 989.06 ***
006296 7202 KERBER, ARTHUR M. 755.22
O 006297 7203 ZIERMANN, CURTIS 677.08
II 006298 7206 CHINOS, CHARLES G. 675.96
006299 7208 FELTMANN, ARNOLD E. 562.79
**** Grand Totals ****
II 40,513.57
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09/17/90 City of Chanhassen Page 1 II
PAYROLL CI-iECK REGISTER
;� PRIMARY ELECTION
SEPTEMBER 11, 1990
1
.1,, Check Emp Check Direct
Number Nbr Employee Name Amount Deposit I
vii. 006147 1875 ANDERSON, SIR! 76.38
006148 1848 ANDERSON, SUE 82.54
006149 1804 BASTIAN, HELEN 82.54
is 006150 1876 BILLISON, BERNICE 76.38 II
006152 1807 BUSCHKOWSKY, VIOLA 81 .30
006153 1878 DEGLER, ELDON 82.54
Igr. 006154 1811 DONNAY, PATRICIA 91 .16
006155 1849 DOWNS, SUSAN E. 82.54
006156 1815 ERICKSON, MAXINE 82.54
A* 006158 1817 HAAK, ELIZABETH 81 .30
I
006159 1819 HARTMANN, HELEN 82.54
006160 1870 HEUER, JOYCE 82.54
006161 1825 JOHNSON, LOIS 89.93
I
006162 1826 JORISSEN, VERNICE 78.84
006164 1827 KINSMAN, BEVERLY 108.40
006165 1873 KLINGELHUTZ , MARY JANE 76.38 I
006166 1828 LACEY, SUE 103.48
006167 1877 LEWISON, SHARON 93.62
go
006168 1851 MATSAN, KAY 82.54
006169 1830 MEUWISSEN, JO ANNE 112.10
006170 1852 NIELAND, RICHARD M. 76.38
006171 1832 OESTREICH, KATHY 82.54
006172 1836 PETERSEN, LOIS 81 .30 I
006173 1880 QUILLING, JANE 39.42
006174 1839 ROBINSON, NANCY 82.54
gib 006175 1841 SCHROEDER, MARIE 82.54 '
006176 1871 STAFFORD, SUSAN 82.54
006177 1881 STEINKIRCHNER, MARY ANN 78.84
006178 1874 TEICH, BETTY 76.38
006179 1854 TEICH, ELIZABETH 76.38 I
_ 006180 1855 UNDERDAHL, IVAN 82.54
006181 1843 WETZEL, JOANN 81 .30
006182 1856 BROS, ZOE 93.62
I„h
006183 1858 FROST, SUZANNE L. 41 .88
006184 1860 KARJALAHTI , MARGIE 78.84
**** Grand Totals ****
I2,866.63
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-24-90 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
,. 041601 101.85 ABM EQUIPMENT & SUPPLY SUPPLIES, VEHICLES
041602 43.00 AIR CLEANING TECHNOLOGY FEES, SERVICE
041603 72.00 AIRSIGNAL, INC. FEES, SERVICE
041604 8.07 ALBINSON SUPPLIES, OFFICE 0
041605 57.00 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS •
041606 137.50 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS
041607 30.40 AREAWIDE SECURITY SUPPLIES, EQUIPMENT
041608 23.60 AUSTIN HARDWARE, INC. SUPPLIES, EQUIPMENT
041609 61.95 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES
AND-REP. + MAINT., VEHICLES
041610 15.85 BETSY'S UPHOLSTERY UNIFORMS + CLOTHING Fire dept. uniform repair
041611 1,182.88' BIG A AUTO PARTS SUPPLIES, VEHICLES
041612 844.51 BOYER FORD TRUCKS SUPPLIES, VEHICLES
AND-REP. + MAINT., VEHICLES
041613 7.75 ED BRION FEES, SERVICE Umpires
041614 39.97 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS
041615 558.30 BURTON EQUIPMENT INC. SIGNS AND SIGNALS
041616 121.00 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE
041617 562.00 CARVER CO. HISTORICAL FEES, SERVICE
041618 10.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING
041619 466.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS Property taxes Lk Susan
Out lot
041620 7.75 PATRICIA G. CHALUPSKY FEES, SERVICE Umpire
041621 29.98 CHAMPION AUTO STORES SUPPLIES, VEHICLES
041622 1,261.92 CHANHASSEN FIRE DEPT TRAVEL + TRAINING Intl Fire Chief Conference
041623 16.95 CHASKA PRINT & OFFICE SUPPLIES, OFFICE
041624 120.00 CHUCK'S BAGS SUPPLIES, EQUIPMENT F.D. air mask bags
041625 130.50 COFFEE MILL, INC SUPPLIES, QFFICE
041626 335.30 COMMUNICATION AUDITORS REP. & MAINT., RADIOS
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-24-90 PAGE 3
CHECK A A M O U N T C L A I M A N T P U R P O S E 4
041627 35.17 COPY EQUIPMENT INC SUPPLIES, OFFICE 1
041628 56.10 DAYCO CONCRETE MAINTENANCE MATERIALS
1
041629 2,900.00 DENESON STRIPING, INC. FEES, SERVICE Kerber Blvd & Mwshta Pkwy
041630 425.00 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT Copy machine
041631 315.50 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS
041632 55.00 FEED RITE CONTROL CHEMICALS
041633 57.50 FIRST TRUST PAYING AGENT FEES
041634 264.00 FLEXIBLE PIPE TOOL CO. SUPPLIES, VEHICLES
041635 314.57 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
041636 218.50 GLENROSE FLORAL FEES, SERVICE
041637 , 240.00 GOPHER STATE ONE-CALL FEES, SERVICE
041638 2,476.00 GRAPHIC COMMUNICATIONS PRINTING AND PUBLISHING Park & Rec Fall Brochure
041639 61.79 HANCO SUPPLIES, EQUIPMENT
041640 612.79 HENNEPIN COUNTY TREAS. OTHER ACQUISITION COSTS Property taxes/Kronick Pond
041641 1,157.50 HOISINGTON GROUP, INC. FEES, SERVICE
041642 2,695.00 PAUL J. KERBER RENTAL, EQUIPMENT Rental/bucket truck
041643 221.55 KLINGELHUTZ BLDG CTR MAINTENANCE MATERIALS
AND-SMALL TOOLS + EQUIP. i'
AND-SUPPLIES, EQUIPMENT
041644 89.63 KOKESH ATHLETIC PROMOTIONAL EXPENSE Chaska sweatshirts s
041645 181.85 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT
041646 446.04 LEEF BROS, INC. SMALL TOOLS + EQUIP.
041647 95.54 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 4
041648 18.05 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS
041649 15.96 MN CELLULAR TELEPHONE TELEPHONE
041650 72,351.58 MN COMMISSIONER OF AWARDED CONST CONTRACTS 4
041651 48.00 M-V GAS CO MAINTENANCE MATERIALS
041652 275.55 METRO SYSTEMS OTHER EQUIPMENT Storage cabinets
. 41
NM iiiii ii. iiii iiii iiii iiiii ii. Miii iii OM iiii iii iiii iii Aiii _
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-24-90 PAGE 4
I CHECK • A M O U N T C L A I M A N T P U R P O S E
c 041653 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
041654 26.52 MARY J. MEUWISSEN MILEAGE Election meetings
041655 91.47 MIDWEST BOLT & SUPPLY SUPPLIES, VEHICLES
4, 041656 418.50 MILLIE'S DELI FEES, SERVICE Senior citizens &
Election judge lunches
041657 343.65 MN. CONWAY FIRE & SAFETY REP. & MAINT., EQUIPMENT
4
041658 8,309.48 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS
{ 041659 4,231.41 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS
041660 129.95 PATRICK & CO. SUPPLIES, EQUIPMENT Animal license tags
041661 111.25 PHASOR ELECTRIC FEES, SERVICE
041662 245.08 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES
041663 17.00 POSTMASTER FEES, SERVICE Box rental
041664 109.98 ROAD RESCUE, INC. SUPPLIES, PROGRAM F.D. First aid supplies
AND-SUPPLIES, VEHICLES
0
041665 27.10 ROAD RUNNER FEES, SERVICE
041666 88.88 SANCO, INC REP. + MAINT.,BLDG + GND
041667 23.25 DON SCHWARTZ FEES, SERVICE Umpire
e
041668 76.87 SEARS SMALL TOOLS + EQUIP. •
• 041669 52.60 SEARS UNIFORMS + CLOTHING
041670 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE
II
041671 100.00 SHAKOPEE TOWING FEES, SERVICE Fire Dept towing
M 041672 168.00 SMOKE-EATER SUBSCRIPT. + MEMBERSHIPS Fire Dept newspaper
041673 1,699.34 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING .
P
041674 268.00 STERLING ELECTRIC CO. MAINTENANCE MATERIALS
p 041675 89.85 STREICHER'S REP. & MAINT., EQUIPMENT
041676 3,000.00 HARVEY G. SWENSON, MAI FEES, SERVICE
041677 25.00 TWIN CITY WATER CLINIC FEES, SERVICE
0 041678 59.42 UNDERWATER SCHOOLS OTHER EQUIPMENT Fire Dept floats
p
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-24-90 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
041679 346.95 UNIFORMS UNLIMITED UNIFORMS + CLOTHING F.D. name tags/badges
041680 31.88 VIKING SAFETY PRODUCTS SUPPLIES, EQUIPMENT
041681 418.00 VINKEMEIER TREE SPADE FEES, SERVICE
041682 6,040.00 VOLK TRUCKING LAND-PURCHASE + IMP Rental
041683 259.68 WACONIA FARM SUPPLY MAINTENANCE MATERIALS
041684 118.65 WACONIA RIDGEVIEW HOSP. FEES, SERVICE F.D. hepatitis shots
041685 802.11 WATER PRODUCTS CO. MAINTENANCE MATERIALS
AND-REP. + MAINT. , UTILITY
041686 100.75 PAUL WELIN FEES, SERVICE Umpire
0416.87 59.99 WORKER'S COMPENSATION SUBSCRIPT. + MEMBERSHIPS Law Bulletin
87 153,917.33 CHECKS WRITTEN
TOTAL OF 91 CHECKS TOTAL 165,177.28 1
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HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER•CONSULTANT
6100 GREEN VALLEY DRIVE i
I
1_.0 4 r a MINNEAPOLIS,MINNESOTA 55438
(612)MINNEAPOLIS,
A.,,
Q )^'' i-0,- t-
INVOICE
IIDATE: September 5, 1990
II
CLIENT: Mr. Don Ashworth, City Manager
I City of Chanhassen
690 Coulter Drive
Chanhassen, Minnesota 55317
II
PROPERTY: M.J. Ward Property
II Highways 5 and 101
Chanhassen, Minnesota
IIOUR FILE NUMBER: 89457 (Update)
II
SERVICE PROVIDED: Full "before and after" update of
II preliminary strip-taking appraisal
of February 16, 1989, in
preparation for court appointed
commissions hearing. New effective
I date of taking and changes made in
areas acquired are incorporated in
updated report. D
APPRAISAL FEE: $3,000.00 10
II
II RECEIVED
I SEP 11 1990
CITY OF CHANHASSEN
I
_ _
MnIuOT TP-03038-04(02-89)
(4C11) I N VO1 CE INVOICE NUMBER
DATE
' PAGE 87728
9/06/90
STATE OF MINNESOTA
DEPARTMENT OF TRANSPORTATION
111
REMIT TO: COMMISSIONER OF
TRANSPORTATION
A99489 CHANHASSEN CITY ENGINEER
FINANCIAL OPERATIONS
CITY HALL
461 RICE STREET
690 COULTER DR ST. PAUL, MN 55103
CHANHASSEN MN 55317
ACCOUNTS RECEIVABLE
TELEPHONE NUMBER
612 296-5349
THIS INVOICE IS DUE AND PAYABLE WHEN RECEIVED
DATE REFERENCE TYPE
WORK DESCRIPTION OF QUANTITY RATE AMOU1
ENTERED NUMBER
SERV.
8888 SPECIAL AGREEMENTS
OTHER SERVICES
9/06 AGR 67026 ADVANCE ON AGREEMENT 67026 723545f
SUB TOTAL SPECIAL AGREEMENTS 7235A5(
* * * FINAL TOTAL * * *
OP- $723515(
'/ 1/757
S.P. 2701-34
FED. PROJ. F 014-3(41 ) RECEIVED
CITY COST UTILITY . STORM SEWER , BIKE SEP 0 7 1993
PATH AND WALK CONSTRUCTION BY THE
STATE ON T.H. 5 FROM THE WEST CITY OF CHANHASSEN
HENNEPIN COUNTY LINE TO WEST 184TH
AVENUE IN CHANHASSEN.
I
I
PLEASE RETURN BLUE COPY WITH YOUR PAYMENT