1j. Check Register 06/29/09 City of Chanhassen Page 1
P A Y R O L L C H EC K R E G I S T E R /
a' JUNE 30, 1989 f ,/
E.
(j/f
Check Emp Check
Number Nbr Employee Name Amount
004213 1201 ASHWORTH, DONALD 1,395.12
004214 1202 ENGELHARDT. KAREN J 840.59
004215 1203 DUMMER, NIKKI 324.12
004216 1204 EKLUND, STEPHANIE 410.89
44 004217 1206 SCHULLER. NORMA L 329.51
004218 1207 MEUWISSEN, KIM T. 559.43
004219 1209 OPHEIM, JANANN 0. 563.52
004220 1301 MEUWISSEN, MARY JEAN 753.27
004221 1302 SUNDQUIST, KATHY J. 593.57
004222 1303 CHAFFEE, THOMAS L. 1,007.45
q. 004223 1304 DUNSMORE, CAROL M. 573.15
004224 1305 EIDAM, ELIZABETH A. 542.98
004225 2110 CHAFFEE, JAMES A. 1,265.47
4' 004226 2502 JULKOWSKI. RONALD F. 970.18
004227 2504 KIRCHMAN, STEVE A. 762.22
004228 2505 BARKE, CARL E. 760.05
4' 004229 2506 LITTFIN. MARK G. 795.94
004230 2507 NELSON, STEVEN D. 775.73
004231 2508 THOMPSON. JAMES G. 840.99
T. 004232 2510 HARR, SCOTT 1,077.92
004233 2603 CARPENTER-RAND. DEBORAH M. 506.65
004234 2604 ZYDOWSKI, ROBERT A. 435.84
004235 3101 WARREN, GARY 1,290.95
004236 3106 REMER, DANIEL R. 667.19
004237 3107 HEMPEL. DAVID C. 845.16
ar 004238 3201 SCHLENK, GERALD W 949.83
004239 3203 GOETZE. DUANE E. 813.13
004240 3205 WEGLER, MICHAEL 945.17
004241 3206 PETERS, GARY 443.82
004242 3207 THEIS. JAMES M. 711.44
004243 3208 SAUTER, STEPHEN M. 606.68
T 004244 3209 ROJINA, ROBERT S. 586.25
004245 3210 GREGORY, JAMES D. 397.29
004246 3701 BROSE. HAROLD B76.14
Or 004247 3801 GREGORY, DALE J. 850.48
004248 3802 SCHMIEG, DEAN F. 704.57
004249 3803 SCHMIEG. DARYL 396.64
It 004250 3804 MEUWISSEN. MARK A. 381.13
004251 3813 BIESE, TONY G. 381.13
004252 3823 ROJINA. ANN M. 268.68
3 004253 3828 ROSIER, JENNIFER E. 83.05
004254 3829 MURPHY. KIMBERLY M. 253.37
004255 3830 DUMMER, SCOTT D. 99.62
at 004256 3831 SAPP, AMY E. 148.48
004257 3832 MARSO, PAUL S. 107.48
004258 3833 JOHNSON, MARY L. 167.00
01 004259 3834 GAGNON, DAVID T. 270.63
004260 3835 WEIMERSKIRCH, DEBRA A. 188.48
004261 3836 FINKEL, SHERRY K. 170.45
ID 004262 4201 SIETSEMA, LORRAINE 834.69
004263 4202 HOFFMAN, TODD 755.03
•
40
a
06/29/89 City of Chanhassen Page 2
• PAYROLL_ CHECK R E G I S T E R
JUNE 30, 1989
1
Check Emp Check
Number Nbr Employee Name Amount
004264 5202 OLSEN, JOANN 798.86
004265 5203 CHURCHILL. VICTORIA E. 609.79
• 004266 5204 GERHARDT, TODD R. 759.46
Il 004267 5206 AL-JAFF, SHARMIN M. 99.11
004268 7201 BOUCHER, GERALD 966.98
• 004269 7202 KERBER. ARTHUR M. 781.58
004270 7203 ZIERMANN. CURTIS 688.65
004271 7205 EILER, CHARLES A 777.65
IP 004272 7206 CHIHOS. CHARLES G. 603.94
004273 7207 LESTER. MICHAEL B. 360.07
**** Grand Totals ****
0
37,724.64
Alb
all MN IIMI EN 1 EN 1 MO MN NE OM MI NM NM MI MN UN S r
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
032443 2.116.27 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
032444 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
032445 11.754.58 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE ,
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB.. RETIRE.
032446 21.79 MN. COMM OF REVENUE SALES TAX PAYABLE ,
032447 4.178.89 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
RETIREMENT ASSN. AND-CONTRIB.. RETIRE.
032448 9.95 TRIAX CABLEVISION FEES. SERVICE
032449 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
032450 59.99 BEST PRODUCTS CO. . INC OFFICE EQUIPMENT Calculator
032451 6.672.31 PHYSICIANS HEALTH PLAN CITY HEALTH INS.
AND-CONTRIB.. INS. -
w 032452 115.75 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE -
AND-CONTRIB.. INS. -
032453 637.64 CROWN LIFE INSURANCE CO CONTRIB. . INS.
a
032454 1 5.642.50 STATE OF MINNESOTA UNCLAIMED PROPERTY
032455 75.00 DAN BERG R E F U N D 4
032456 3.189.78 MN STATE TREASURER SURTAX PAYABLE ,
AND-R E F U N D
032457 50.663.25 METRO WASTE CONTROL COMM R E F U N D
AND-S A C PAYABLE
032459 28.140.00 WACONIA FORD-MERCURY INC VEHICLES
032460 74.50 MIDAMERICA MUTUAL LIFE CONTRIB. , INS.
032461 1.695.99 U.S. WEST COMMUNICATIONS TELEPHONE ,-
032462 5.509.11 NORTHERN STATES POWER CO UTILITIES
V
032463 8.59 AT & T TELEPHONE
032464 3.95 AT & T TELEPHONE
`,, 032465 2.096.75 CARVER CO. LICENSE CTR. VEHICLES `
032466 4.493.09 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
II
'„ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 2
CHECK it A M O U N T C L A I M A N T P U R P O S E
032467 4.361.84 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
RETIREMENT ASSN. AND-CONTRIB. . RETIRE.
032468 12.750.54 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
4
AND-CONTRIB.. RETIRE.
032469 2.310.77 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
4
032470 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
032471 524.05 MN VALLEY ELECT CO-OP UTILITIES
032472 60.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING
032473 7.821.65 NORTHERN STATES POWER CO UTILITIES
032474 400.00 HOFFMAN TALENT MGMT. FEES. SERVICE July 4th
032475 760.00 ARCHAEOLOGICAL RES SERV FEES. SERVICE Replaces lost check
032476 1.000.00 POSTMASTER POSTAGE
032477 655.35 MEDCENTERS HEALTH PLAN CONTRIB.. INS.
032478 200.00 DORIS LARSON PROMOTIONAL EXPENSE Recvclina
vi
032479 I 118.82 U.S. WEST COMMUNICATIONS TELEPHONE
4
032480 80.73 AT & T TELEPHONE
032481 233.60 COOPER'S NEW MARKET PROMOTIONAL EXPENSE Open House
4
032482 237.50 KEN HALL FEES. SERVICE Cleanino City Hall
1 V
032483 39.65 DAVIS BUSINESS MACHINES REP. & MAINT.. EQUIPMENT Calculator Repair
032484 1.252.72 ROBERT PETERSEN REFUNDS + RE-IMBURSE.
032485 244.25 MINNEGASCO UTILITIES `
,
032486 9.95 TRIAX CABLEVISION FEES. SERVICE
+„ 032487 15.742.12 THURK BROS. CHEVROLET VEHICLES
032488 1.300.00 SW TRAILS ASSOC. LAND-PURCHASE + IMP Relocation Benefits
032489 .00 VOIDED CHECK MISC CONTRACT SVCS
t,,, 032490 65.00 CHRIS POLSTER REALTY SUPPLIES. PROGRAM Refund July 4th Softball Tournament
(
Entry Fee
032491 325.00 TODD HOFFMAN SUPPLIES. PROGRAM July 4th Softball Tournament Prizes
4
- - — an
MN MI MI MN OM NM MN MI OM NE MS 1 OM • MI MI 1 r
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 3
CHECK $$ A M O U N T C L A I M A N T P U R P O S E
032492 126.50 OMNI THEATER At SCIENCE FEES. SERVICE
032493 200.00 MORNING SONG PRODUCTIONS FEES. SERVICE July 4th
032494 800.00 HOFFMAN TALENT MGMT. FEES. SERVICE July 4th ,
032495 2.500.00 BANNER FIREWORKS DISPLAY FEES. SERVICE July 4th
032496 600.00 PERSONAL PERFORMANCE FEES. SERVICE July 4th ,
032497 2.490.07 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
032498 4.163.90 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
RETIREMENT ASSN. AND-CONTRIB.. RETIRE.
032499 12.650.19 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB.. RETIRE. '
032500 222.18 POSTMASTER POSTAGE Utility Bills
57 201.492.06 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
4
C
4
AA4
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
038129 298.67 AAGARD SANITATION CLEANING + WASTE REMOVAL
038130 860.00 AERO OFFICE EQUIPMENT Blinds for City Hall &
Fire Station
038131 215.95 ALBRECHT REP. + MAINT. . STREETS
4
038132 507.00 TODD ALCOTT SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038133 186.16 EARL F. ANDERSON & ASSOC SIGNS AND SIGNALS t
038134 64.93 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS
038135 200.00 DONALD ASHWORTH MILEAGE
038136 1.275.00 ASSOCIATED HANDLING. INC OTHER EQUIPMENT Record Storage System
038137 648.00 DUANE AUSETH SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038138 164.55 AUTO CENTRAL SUPPLY SUPPLIES. VEHICLES
038139 29.95 AUTOMOTIVE UNLIMITED REP. + MAINT.. VEHICLES
038140 184.00 BRIAN BENIEK SALARIES + WAGES. REG. - F.D. Quarterly Fire Call Pay
038141 29.00 BIG TOP BALLOONS PROMOTIONAL EXPENSE Open House
038142 256.00 CRAIG BLECHTA SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pav
ii
' , 038143 117.53 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall
4
038144 1.353.17 BROWNING-FERRIS IND. RENTAL. LAND + BLDGS. Portable Toilets
038145 130.17 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock 4
038146 81.14 BURTON EQUIPMENT INC. SUPPLIES. EQUIPMENT Shelving Unit
038147 528.73 BUSINESS ESSENTIALS. INC SUPPLIES, OFFICE
`w AND-OTHER EQUIPMENT
■
038148 130.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING `
0
038149 87.30 CARVER COUNTY TREASURER REP. & MAINT.. RADIOS
t., 038150 632.32 CARVER COUNTY TREASURER FEES. SERVICE
W
038151 160.98 JIM CHAFFEE SUBSCRIPT. + MEMBERSHIPS
AND-TRAVEL + TRAINING
038152 2.335.21 CHANHASSEN FIRE DEPT BOOKS + PERIODICALS State Fire School. Uniform Repair.
AND-UNIFORMS + CLOTHING Sectional School. State Conference
AND-TRAVEL + TRAINING
t.,.■ 038153 2.813.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES. REG. F.D. $1.00 per man per call
4
•
- - • • • • • - - - • - • - - • • - •
la ow um EN wil ilm NE olio mil milmo 111111 OM NM 11.1 IIIII 11.1 IIII IIII 11111 -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
038154 24.10 CHASKA PARTS SERVICE INC SUPPLIES. VEHICLES
038155 7.00 CONSERVATION FOUNDATION BOOKS + PERIODICALS `
038156 609.00 FRED COULTER SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay '
038157 10.00 MARY COURTNEY R E F U N D Playground Reoistration
M 038158 358.39 DELUXE COMPUTER FORMS PRINTING AND PUBLISHING Utility Bills 4
038159 209.00 DAVID DRESSLER SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038160 17.46 CAROL DUNSMORE PROMOTIONAL EXPENSE
038161 187.50 BETTY EIDAM SALARIES + WAGES. REG. F.D. Secretary
038162 324.00 GREGORY EIDAM SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038163 57.06 FEED RITE CONTROL CHEMICALS
038164 31.00 FIRE INSTRUCTORS ASSN. BOOKS + PERIODICALS
038165 103.929.38 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. TI Bonds 1983
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-PAYING AGENT FEES
I.
AND-BONDS PAYABLE - G.D.
038166 x98.270.63 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Municipal Bldg Bonds 1980 f
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-PAYING AGENT FEES
4
AND-BONDS PAYABLE - G.O.
038167 136.506.88 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Bonds 5-1-83
AND-DEBT PRINCIPAL `
AND-DEBT INTEREST
4-,. AND-PAYING AGENT FEES
AND-BONDS PAYABLE - S/A
A„ 038168 129.387.50 FIRST TRUST DEBT INTEREST G.O. Bonds 1987
038169 324,407.50 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Refunding TI Bonds 1983
4 w AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-BONDS PAYABLE - G.O.
4
■
038170 261.137.50 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Refunding Bonds 1983
AND-DEBT PRINCIPAL
4,w AND-DEBT INTEREST
AND-BONDS PAYABLE - S/A
e!I 4
014, 4
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 6
CHECK di A M O U N T C L A I M A N T P U R P O S E
038171 214.759.38 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. TI Bonds 1987
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-BONDS PAYABLE - G.O.
038172 4.200.00 FIRST TRUST DEBT INTEREST G.O. Eouioment Cert. 1987 ,
038173 135.00 FRIDEN ALCATEL SUPPLIES. OFFICE `
038174 343.00 SCOTT FRANZEN SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pav
038175 94.15 GTA. INC. SUPPLIES. PROGRAM Flavaround
038176 908.00 DALE GREGORY SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038177 480.00 H. & H. INDUSTRIES. INC. MAINTENANCE MATERIALS Lioht Bulbs
038178 373.00 ROBERT HALVERSON SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038179 334.00 JOEL HEDTKE SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038180 385.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Fire Fiohter I . Sprinkler Class
038181 34.97 J & R RADIATOR CORP. SUPPLIES. VEHICLES Heater Core
038182 410.00 F F JEDLICKI INC REP. + MAINT. . UTILITY Raise Manholes
a
038183 62.96 MARY JOHNSON SUPPLIES. PROGRAM Tennis Balls
038184 336.00 TOM KELLY SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay ,
038185 348.00 MICHAEL KERBER SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
4
038186 29.00 STEVE KIRCHMAN TRAVEL + TRAINING
038187 171.00 KREMER SPRING & SUPPLIES. VEHICLES Overload Springs
038188 112.50 LABOR RELATIONS ASSOC. FEES, SERVICE
038189 317.27 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT
AND-SUPPLIES. VEHICLES
`
038190 437.00 ROY LEACH SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038191 249.55 LEEF BROS, INC. UNIFORMS + CLOTHING
038192 621.00 MARK LITTFIN SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038193 80.00 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT Tire & Rim. Woods Mower
038194 10.00 MN CHAPTER IAAI SUBSCRIPT. + MEMBERSHIPS
038195 37.00 MINNESOTA SAFETY COUNCIL BOOKS + PERIODICALS ,
r
4
- - • - - _
• NM MI MI MI Ell NM • MI MI MI MN IIMI I • • 111111 •
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 7
,, CHECK # A M O U N T C L A I M A N T P U R P O S E
038196 300.00 MN DEPT OF PUBLIC SAFETY TELEPHONE
AND-TRAVEL + TRAINING
038197 160.00 STATE OF MINNESOTA BOOKS + PERIODICALS
038198 100.00 MN ZOO ARK FEES. SERVICE Playground 4
038199 49.69 MTI DISTRIBUTING CO. SUPPLIES. EQUIPMENT
4
038200 269.85 MCBROOM CONSTRUCTION SUPPLIES. EQUIPMENT Tennis Nets
038201 696.00 JAMES MC MAHON SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pav
038202 1.832.01 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS
AND-SUPPLIES. EQUIPMENT
AND-SUPPLIES, VEHICLES
AND-SMALL TOOLS + EQUIP.
AND-SUPPLIES. OFFICE
038203 333.24 MERLIN'S HARDWARE HANK SUPPLIES. EQUIPMENT
AND-SUPPLIES. PROGRAM
AND-MAINTENANCE MATERIALS
AND-SUPPLIES, VEHICLES _ _
AND-SMALL TOOLS + EQUIP.
AND-RENTAL. EQUIPMENT
4 16.47 MN. CONWAY FIRE & SAFETY SUPPLIES. OFFICE
%
038205 5.100.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS
4
038206 151.00 MOORE SIGN SUPPLIES. PROGRAM
038207 478.00 ROBERT MOORE SALARIES + WAGES, REG. F.D. Quarterly Fire Call Pay 4
038208 8.159.00 MOTOROLA INC OTHER EQUIPMENT Radios
`
038209 44.84 MUNICIPAL IMMUNITY LAW SUBSCRIPT. + MEMBERSHIPS
038210 44.26 NATIONAL REC. & PARK BOOKS + PERIODICALS
038211 834.35 J. P. NOREX. INC. REP. + MAINT. . UTILITY Watermain Repair. Barbara Court
038212 87.50 NORTHWEST SVC. STATION SUPPLIES. EQUIPMENT Keys
, , 038213 195.00 P.G.P. ENTERPRISES BOOKS + PERIODICALS -
" ., 038214 337.00 RONALD PAYNE SALARIES + WAGES, REG. F.D. Quarterly Fire Call Pay
038215 125.00 MICHEAL PHILLIPS FEES. SERVICE Playground
~ 038216 46.88 PRAIRIE LAWN & GARDEN SUPPLIES. EQUIPMENT
4.
0,1 038217 5.00 JANE QUILLING R E F U N D Playground 4
4
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE B
CHECK # A M O U N T C L A I M A N T P U R P O S E
038218 77.50 REGAL CLEANERS FEES. SERVICE Clean Coveralls
038219 78.79 REYNOLDS WELDING SUPPLIES. EQUIPMENT
AND-RENTAL. LAND + BLDGS.
038220 244.00 RICHARD RICE SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay '
038221 228.19 ROAD RESCUE. INC. SUPPLIES. PROGRAM First Aid Supplies ,
038222 28.65 ROAD RUNNER FEES. SERVICE
038223 33.84 S & S ARTS & CRAFTS SUPPLIES. PROGRAM
038224 53.00 SANCO. INC MAINTENANCE MATERIALS
038225 510.00 STEVE SAUTER SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038226 254.00 STEVE SCHEID SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038227 250.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works Bldg.
038228 159.96 SEARS SMALL TOOLS + EQUIP. Tool Box
038229 54.00 SENTRY SYSTEMS. INC. FEES, SERVICE
038230 368.52 SHAKOPEE FORD SUPPLIES. VEHICLES Misc. Parts
038231 i 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Cleaning West Fire Station
038232 403.00 JEFF SLATER SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay ,
038233 312.00 GARY SMITH SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay ,
038234 1.523.88 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
AND-FEES. SERVICE
038235 173.00 JOEL SPALDING SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038236 582.00 DONALD STAFFORD SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038237 140.00 STACO, INC. SUPPLIES. OFFICE
038238. 30.00 STATE BANK OF CHANHASSEN RENTAL. EQUIPMENT Safe Deposit Box Rent
038239 331.00 JIM THEIS SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
°•,. 038240 132.02 JIM THOMPSON MILEAGE
`
038241 70.12 TOTAL RENTAL SUPPLIES. PROGRAM
tw AND-PROMOTIONAL EXPENSE
(
038242 1,845.00 TRI COUNTY UMPIRES FEES. SERVICE
4
- - • - - - - - - - - - - - - - - - -
• I EN Ns INI lim = moll am Ea ow NM OM = NM MI NM
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-10-89 PAGE 9
CHECK # A M O U N T C L A I M A N T P U R P O S E
038243 102.00 U. S. WEST PAGING. INC. FEES. SERVICE
038244 203.00 STEVE UNDIS SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038245 5.00 SUSAN UNDIS R E F U N D Playground
4
038246 440.60 UNIFORMS UNLIMITED UNIFORMS + CLOTHING CSO's
038247 167.82 VAUGHN DISPLAY REP. + MAINT. ,BLDG + GND Flag 4
038248 1.133.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL June
038249 45.00 VICTORIA REPAIR REP. & MAINT. , EQUIPMENT Trailer Repair
r 038250 126.97 GARY WARREN TRAVEL + TRAINING
038251 3.045.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Recycling
038252 733.62 WATER PRODUCTS CO. MAINTENANCE MATERIALS
038253 250.00 DR. ROBERT WELSH SALARIES + WAGES. REG. F.D. Medical Director
038254 577.50 WILCOX PAPER CO. _ SUPPLIES. OFFICE
038255 421.00 RICHARD WING SALARIES + WAGES. REG. F.D. Quarterly Fire Call Pay
038256 209.00 JOHN WOLFF SALARIES + WAGES, REG. F.D. Quarterly Fire Call Pay t
128 1.328,837.51 CHECKS WRITTEN ,
TOTAL OF 185 CHECKS TOTAL 1,530,329.57
4
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CITY OF --
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...,7,._, . .
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
, (612) 937-1900
I
May 3 , 1989
I
Mr. Robert Petersen
I 6650 Powers Blvd.
Chanhassen, MN 55317
IRe: Sewer Account No. 2-3000-16
Dear Mr . Petersen:
I By this letter, I am instructing our Utility Department to delete
all future sewer and water charges against your property at 6650
Powers Blvd. Based upon a review by the City Engineer and this
I office, it is our combined position that requiring connection
would be a hardship and that your property falls within the `
guidelines for waiving the connection . Further, I am authorizing
I the Utility Department to reimburse you all sewer payments made
from February, 1985 to current. This latter point does not pro-
vide the full reimbursement sought in ycur request. However, I
could not find any correspondence or other notes which would
I relay that this issue was questioned by you prior to the 1985
time frame. If you can provide documentation which would show
that you have been protesting this billing since the early 1980
I time frame, I may be willing to reconsider the level of reimburse-
ment. The total reimbursement being made is approximately
$1 , 250 or about $100 less than you were socking. Hopefully, you
will consider the value of not paying $17. 50 indefinitely into
Ithe future.
The administrative relief being provided under this letter does
I not take away from your ability to make connection to the sewer
or water in the future. You may wish to retain a copy of this
letter for your files in case future administrations should -
1 question why your property is not paying utility billing charges .
Thank you for your consideration .
ISincerely,
4 9-I J \ / I
I Don A ehworth tv -/
City Manager
Icc: Gary warren , City Engineer
Utility Billing Department
II
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March 1 , 1989
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Mr. Don Ashworth, City Mgr.
I
City of Chanhassen
690 Coulter Street
Chanhassen, MN. 55317
I
RE: Acct. 2-3000-16
Dear Mr. Ashworth:
It has recently come to my attention that the ��
charges I have been paying ($91 .50) quarterly j'/� . '�,%'
P Y g ($9 .50) for water and sewer-- ,li:e. I . ./,,,,..--
are more than 5 times the normal minimum ratel($17.50) . /
I am not hooked up to the sewer because of the high - " ;'
cost of doing so. A city worker measured 170 feet from / • .-
my garage to the lot line stub-in and about 270 feet to ,
the point on the house where my line exits. I understand !' S`
some exceptions have been made in Chanhassen when the —
-
owner is more than 150 feet to hook-up and in some II
instances the sewer charges have been waived by the city.
I am asking for a waiver of the minimum charges from now
on and a fair rebate for past overcharges. I
If this matter cannot be resolved in the near future , I
would like to bring it before the City Council . I
Enclosed is a record of my past charges arc my estimate
of a fair rebate from the City on past overcharges . Thank
you for your kind attention.
II
Sincerely --- 1
yours , r' ,j
i
Robert Peterse-
II
(.• 6650 Po.:ers E ; :d.
�� Chanhassen , �":. 55317
I
I
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.. 1�� CARVER COUNTY COURTHOUSE
PUBLIC WORKS DEPARTMENT 600 EAST 4TH STREET
I (612) 448-3435 ; / CHASKA,MINNESOTA 55318
lvivEso
COUNTY OF CA VEQ
; -
ilINVOICE
IDATE: 6/25/89 li
TO: City of Chanhassen
2_U` A-
Steve Hanson , City Planner
690 Coulter Drive
IChanhassen, Minnesota 55317
IT.H . 212 ENVIRONMENTAL IMPACT STATEMENTS AND STUDY REPORT
Distribution of HNTB Inv. #15-12389-11 -51 $12 ,412 . 33
IChanhassen 9 . 375% (max . $30 , 000 ) $0 . 00 (max. reached)
Chaska 9 . 375% (max . $30 , 000 ) $0 . 00 (max . reached)
I Eden Prairie 9 . 375% (max. $30 ,000 ) $0 . 00 (max. reached)
Carver County 9 . 375% (max. $30 , 000 ) $0 . 00 (max. reached)
Hennepin County 9 . 375% (max. $30 , 000 ) $0 .00 (max. reached)
Metro Council 15 . 625% (max. $50, 000 ) $0 . 00 (max. reached)
IMn/DOT 37 . 500% $12 , 412 . 33
TOTAL $12 , 412 . 33
Account Balance: $632 . 32
IInvoice Amount: $0 .00
AMOUNT DUE: $632 . 32
I
Please make check payable to: CARVER COUNTY TREASURER
IRemit to: Carver County Public Works
600 East Fourth Street, Box 6
Chaska, Minnesota 55318
IAttachments:
HNTB Invoice #15-12389-11-51
IStatement of Account
IlAffirmative Action/Equal Opportunity Employer JUN 28 1989
t:l fY OF CHANHASSEN
II
LABOR RELATIONS ASSOCIATES, INC.
7501 Golden Valley Road
Golden Valley, Minnesota 55427
612/546-1470
FAX: 612/546-1552 - I
June 10, 1989 ,,``1141 0
Mr. Don Ashworth
City Manager
City of Chanhassen
Ch Coulter Minnesota 55317
II
Chanhassen,
Dear Mr. Ashworth: II
following is a statement of services rendered to the City of
The fol g 1989'
Chanhassen for the month of May, 1 1/2 Hours II 26, 1989 Telephone discussions with City
May re: City pay plan and Comp
Worth; preparation of information
for City Council meeting. I
, TOTAL HOURS: 1 1/2
1 1/2 hours @ $75 .00 per hour . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 112. 50
I
- .,_.,)
Sincerely, II/ 1
Karen Olsen I
KO' lf
I
. I
I
I
.JUN 13 1989
t,:I I Y OF CHANHASSEN'
I
111