1h. Check registers /-4
II 01/21/92 City of Chanhassen Page 1
PAYROLL CHECK R E G I S T E R
JANUARY 24, 1992
II
Check Emp Gross Check Direct
I Number Nbr Employee Name Pay Amount Deposi
008512 1201 ASHWORTH, DONALD 2,191.84 1,453.89 * **
I 008513 1202 ENGELHARDT, KAREN J 1,387.76 783.82 * **
008514 1203 DUMMER, NIKKI 566.57 414.34 * **
008515 1206 SCHULLER, NORMA L 684.48 512.25 * **
008516 1207 BURMEISTER, GINA 620.00 449.58 * **
I 008517 1209 OPHEIM, JANANN 0. 896.42 664.67 * **
008518 1210 GERHARDT, TODD R. 1,686.65 932.15 * **
008519 1301 MEUWISSEN, MARY JEAN 1,530.80 654.13 * **
008520 1303 CHAFFEE, THOMAS L. 1,520.25 1,150.19 * **
II
008521 1304 O'KONEK, KARI D. 953.60 677.56 * **
008522 1305 EIDAM, ELIZABETH A. 1,005.60 684.54
008523 1701 BREHM, CURTIS 250.00 162.27 * **
1 008524 2102 DUNSMORE, CAROL M. 1,066.73 729.79 * **
008525 2504 KIRCHMAN, STEVE A. 1,498.40 872.70 * **
008526 2505 BARKE, CARL E. 1,368.00 894.31 * **
II 008527 2506 LITTFIN, MARK G. 1,334.76 945.06 * **
008528 2507 NELSON, STEVEN D. 1,308.80 888.94 * **
008529 2510 HARR, SCOTT 1,799.07 1,032.16 * **
I 008530 2511 DEBNER, RANDY L. 1,271.20 704.05 * **
008531 2513 KOENIG, BETH A. 903.20 643.27
008532 2514 TORELL, STEVEN 8. 1,186.40 710.74 * **
II 008533 2602 WINTERS, STEVEN R. 480.00 304.38
008534 2604 ZYDOWSKY, ROBERT A. 883.20 590.17 * **
008535 2606 NORDLUND, ROBERT J. 480.00 373.18 * **
008536 3102 MEUWISSEN, KIM T. 778.72 353.25 * **
I 008537 3103 FOLCH, CHARLES D. 1,711.53 1,184.10 * **
008538 3104 BEMENT, WILLIAM R. 1,104.00 775.67
008539 3105 STECKLING, JEAN M. 320.00 281.30
008540 3106 REMER, DANIEL R. 1,095.26 771.90 * **
1 008541 3107 HEMPEL, DAVID C. 1,416.00 948.76
008542 3201 SCHLENK, GERALD W 1,538.40 824.16 * **
008543 3205 WEGLER, MICHAEL 1,401.60 960.20 * **
11 008544 3206 PETERS, GARY 880.00 623.36 * **
008545 3207 THEIS, JAMES M. 1,256.80 725.40 * **
008546 3208 SAUTER, STEPHEN M. 1,067.20 721.71 * **
11 008547 3209 ROJINA, ROBERT S. 1,032.00 675.16 * **
008548 3701 BROSE, HAROLD 1,438.40 967.37 * **
008549 3702 GOETZE, DUANE E. 1,259.20 884.56 * **
008550 3703 SIEGLE, CHARLES J. 997.60 696.02 * **
11 008551 3801 GREGORY, DALE J. 1,397.60 684.63 * **
008552 3802 SCHMIEG, DEAN F. 1,237.60 792.28
008553 3805 EILER, CHARLES A. 1,112.80 819.21
I 008554 3807 HAAK, LORI R. 106.31 98.18
008555 3814 GNEWUCH, DAVID A. 93.50 86.34
008556 3815 CARROLL, DANIEL 38.50 35.55
I 008557 3840 MAURER, SCOTT A. 33.75 31.17
008558 3849 DOMINE, TODD 86.25 79.65
008559 4202 HOFFMAN, TODD 1,464.23 862.52 * **
008560 4501 RUEGEMER, GERALD G. 1,105.15 753.33 * **
I 008561 5202 OLSEN, JOANN 1,228.80 578.85 * * 008562 5203 CHURCHILL, VICTORIA E. 1,060.00 643.02 * **
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I 01/21/92 City of Chanhassen Page 2
PAYROLL_ C H E C K R E G I S T E R
JANUARY 24, 1992
II Check Emp Gross Check Direct
Number Nbr Employee Name Pay Amount Deposi
008563 5204 AANENSON, KATHRYN R. 952.00 622.21 * **
008564 5206 AL -JAFF, SHARMIN M. 1,045.07 751.33 * **
008565 5210 KRAUSS, PAUL M. 1,869.23 1,401.33 * **
I 008566 7201 BOUCHER, GERALD 1,538.40 1,007.27 * **
008567 7202 KERBER, ARTHUR M. 1,276.80 792.21
008568 7203 ZIERMANN, CURTIS 1,248.00 766.66.
1 008569 7206 CHIHOS, CHARLES G. , 1,032.80 701.56 * **
008570 7208 FELTMANN, ARNOLD E. 1,005•.60 685.80 * **
* * ** Grand Totals * * ** -
1 63,102.83 40,814.16
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CITY OF CHANHASSEN ACCOUNTS PAYABLE 01 -27-92 PAGE 2
11
CHECK # A M O U N T C L A I M A N T P U R P O S E
' 045495 28.69 ALBINSON SUPPLIES, OFFICE Drafting Supplies
045496 172.00 DONALD ASHWORTH TRAVEL & TRAINING
045497 455.00 BONESTROO ROSENE FEES, SERVICE Storm Water review
Lundgren Brothers 6
045498 22,689.28 CAMPBELL, KNUTSON FEES, LEGAL November /December
AND - DEVELOPMENT INSPECTION
AND - DEVELOPMENT LEGAL Ilk
AND - ESCROW PAYABLE
045499 4,814.00 CHAN FIRE RELIEF ASSN SALARIES & WAGES, TEMP. $1.00 per man per call 4th IL
. quarter 1991
045500 350.80 CHASKA BUILDING CENTER MAINTENANCE MATERIALS
AND -REP.& MAINT.- BLDG & GND 4.
AND - SUPPLIES, EQUIPMENT
045501 433.50 DONALD CHMIgL TRAVEL & TRAINING 4.
045502 40.00 FEED RITE CONTROL CHEMICALS
045503 36.97 FIRE INSTRUCTORS ASSN. BOOKS & PERIODICALS
045504 • 243.70 GME CONSULTANTS, INC. FEES, SERVICE
045505 61.54 TODD GERHARDT TRAVEL & TRAINING
AND- MILEAGE
045506 31.04 GOPHER STATE ONE -CALL FEES, SERVICE
045507 1,614.25 H & L MESABI INC SUPPLIES, VEHICLES Cutting Edges sii`
045508 99.00 DENNIS HAMMANN FEES, SERVICE Basketball Official 46
045509 5,906.72 HARTLEY ASSOCIATES FEES, SERVICE •
4.
045510 43.45 ICMA BOOKS & PERIODICALS
045511 75.96 KILLMER ELECTRIC 00.,INC FEES, SERVICE 4.
045512 729.17 LARRY'S ELECTRIC INC OTHER EQUIPMENT Wire vehicle exhaust system
in garage
045513 57.50 LEEF BROS, INC. UNIFORMS & CLOTHING Coveralls
045514 627.50 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES Well #6 4.
045515 6.72 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS
045516 548.00 MN. CONWAY FIRE & SAFETY ESCROW PAYABLE Turn out gear
045517 1,186.06 MINNETONKA COMMUNITY FEES, SERVICE Beach expenses ,�
045518 7,500.44 WM. MUELLER & SONS, INC. AWARDED OONST CONTRACTS South Hwy 101 Realignment
k.
11111 111111 111111 11111 11111 111111 11111 11111 111111 11111 11111 11111 MN 11.1 111111 1111/ 111111 11111 1111111
• MI • NM OM Ma MN MN MI 111111 1111. IIIIII Mit 111111
CITY OF CHANHASSEN ACCOUNTS PAYABLE 01 -27-92 PAGE 3
CHECK # A M O U N T C L A I M A N T PURPOSE
1991 EXPENSE
kw
045519 152.35 PARKSIDE PRINTING, INC. FEES, SERVICE °
045520 89.99 J. C. PENNEY UNIFORMS & CLOTHING Jacket
045521 316.00 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Recap 4 tires
045522 438.34 RAMSEY COUNTY FEES, SERVICE Data Processing, December V
045523 73.97 SEARS UNIFORMS & CLOTHING Jacket & Shirts
045524 170.45 STRGAR- ROSCOE- FAUSCH INC OUTSIDE ENGINEERING FEES West 78th Street
045525 1,636.57 STS CONSULTANTS LTD FEES, SERVICE Soils remediation & petrofund
reimbursement, Old Public Works
045526 432.00 SUNSET HILLS HOMEOWNERS FEES, SERVICE 1991 Dues in lieu of maintaining
Tanadoona & Dogwood
045527 88.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, December
045528 131.59 U.S. TOY CO., INC. PROMOTIONAL EXPENSE Fireman hats
045529 92.50 UNIFORMS UNLIMITED UNIFORMS & CLOTHING Name tags, coats,
045530 1,643.00 VANDOREN - HAZARD OUTSIDE ENGINEERING FEES West 79th Street, Lone Cedar Turn Lanes
045531 1,468.24 CHUCK VAN EECKHOUT REFUNDS /REIMBURSEMENTS Refund portion of Administration Fees
Vineland Forest
045532 4,779.00 VOGT HEATING & A/C OTHER EQUIPMENT Installation of vehicle exhaust
system in garage
045533 9.87 WACONIA FARM SUPPLY SUPPLIES, VEHICLES
045534 25Q.00 DR. ROBERT WELCH FEES, SERVICE F.D. Medical Director
40 59,523.16 CHECKS WRITTEN
TOTAL OF 44 CHECKS TOTAL 64,999.09
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CITY OF CHANHASSEN ACCOUNTS PAYABLE 01 -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
1992 EXPENSE
045536 237.67 KATE AANENSON FLEX PLAN PAYABLE
045537 1,677.00 AFTON ALPS SKI AREA FEES, SERVICE
045538 183.37 ALBINSON PRINTING AND PUBLISHING Photo Mylar
045539 88.40 ALLIED PLASTICS INC MAINTENANCE MATERIALS Plexiglass
045540 19.95 AMERICAN FIRE .JOURNAL SUBSCRIPT. & MEMBERSHIPS 10
045541 2,250.00 ASSOC OF METRO MUNIC SUBSCRIPT. & MEMBERSHIPS
045542 10.00 B & D PLUMBING REFUNDS /REIMBURSEMENTS Gas piping fee
045543 102.75 B & S INDUSTRIES SUPPLIES, EQUIPMENT Fire line tape try
045544 375.94 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
045545 21.50 ANDREW CALDWELL REFUND Afton Alps Ski Trip
045546 245.00 CHANHASSEN FIRE DEPT TRAVEL & TRAINING
045547 35.90 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Name Plates
045548 186.00 VICKI CHURCHILL FLEX PLAN PAYABLE
045549 . 561.00 COMMUNICATION AUDITORS FEES, SERVICE F.D. Pager Maint. Agreement
045550 83.57 COPY EQUIPMENT INC SUPPLIES, OFFICE
045551 147.10 DELEGARD TOOL COMPANY SUPPLIES, VEHICLES Rubbing Compound & Tools
AND -SMALL TOOLS & EQUIP.
045552 77.50 CAROL DUNSMORE FLEX PLAN PAYABLE
...
045553 941.40 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner for copier & excess
AND- RENTAL, EQUIPMENT dopy charge
045554 180.00 KAREN ENGELHARDT FLEX-PLAN PAYABLE
1.
045555 7.38 FEED RITE CONTROL MAINTENANCE MATERIALS
lio
045556 48.70 FIRE INSTRUCTORS ASSN. BOOKS & PERIODICALS
045557 35.00 FIRE MARSHALS ASSN OF MN SUBSCRIPT. & MEMBERSHIPS
045558 178.35 FRANZ ENGINEERING INC SUPPLIES, OFFICE
045559 8.16 TODD GERHARDT MILEAGE 4,
045560 190.50 TODD GERHARDT FLEX PLAN PAYABLE
045561 114.18 W.W. GRAINGER INC SUPPLIES, EQUIPMENT Motor replacement for dehumidifier in
Booster station
MN MI ME OM MI - MI - MI - NM MI 1111111 MI - - NM MI UN
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CITY OF CHANHASSEN ACCOUNTS PAYABLE 01 -27-92 PAGE 3
41
CHECK # A M O U N T C L A I M A N T P U R P O S E
045562 33.73 DALE GREGORY TRAVEL & TRAINING. 41
•
045563 33.00 DENNIS HAMMANN FEES, SERVICE Basketball Official 41
045564 262.20 DAVE HEMPEL FLEX PLAN PAYABLE
045565 208.33 TODD HOFFMAN FLEX PLAN PAYABLE
045566 150.00 I.C.B.O. SUBSCRIPT. & MEMBERSHIPS 4i
045567 153.00 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT
g
045568 309.00 PAUL KRAUSS • FLEX PLAN PAYABLE
045569 212.70 LAHASS MFG & SALES INC SUPPLIES, VEHICLES ti
045570 212.00 MINNESOTA CITY /COUNTY TRAVEL & TRAINING
045571 25.00 MN CRIME PREVENTION SUBSCRIPT. & MEMBERSHIPS
045572 20.00 MOSTCA SUBSCRIPT. & MEMBERSHIPS ,,..
045573 75.00 MINNESOTA PCA TRAVEL & TRAINING Hazardous Waste Conference,
• Harold Brose
045574 15.00 MINNESOTA PARK SUBSCRIPT. & MEMBERSHIPS
045575 414.00 MN REC & PARKS ASSN SUBSCRIPT. & MEMBERSHIPS
045576 193.50 MN. DEPT. OF NATURAL FEES, SERVICE Water usage & permit fee
.045577 15.00 MINNESOTA GFOA SUBSCRIPT. & MEMBERSHIPS
045578 , 125.00 THE MINNESOTA SUBSCRIPT. & MEMBERSHIPS ,
TRANSPORTATION ALLIANCE •
•
045579 69,768.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
w.
045580 14.61 BOB MEUNISSEN SUPPLIES, EQUIPMENT Baking soda for chimney fires
045581 858.33 KIM T. MEUWISSEN FLEX PLAN PAYABLE 4
045582 222.78 MINN. - VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel
045583 50.00 NAACP SUBURBAN MN SUBSCRIPT. & MEMBERSHIPS "Foundations for the Future"
045584 327.00 N -E -P CORPORATION SUPPLIES, EQUIPMENT Blades, nuts & bolts 4
045585 125.00 NORTH STAR CHAPTER ICBO TRAVEL & TRAINING
045586 26.38 OLSEN CHAIN & CABLE 00 REP.& MAINT.- EQUIPMENT Cable repair
. 045587 81.49 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Statements
045588 84.93 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES
CITY OF CHANHASSEN ACCOUNTS PAYABLE 01 -27 -92 PAGE 4
CHECK # A M O U N T C L A I M A N T PURPOSE
045589 17.31 ROAD RESCUE, INC. SUPPLIES, VEHICLES
045590 81.60 ROAD RUNNER FEES, SERVICE
045591 158.40 GERALD RUEGEMER FLEX PLAN PAYABLE
045592 60.00 SERVOCAL SUPPLIES, VEHICLES Plastic polish & cleaner
045593 99.00 SKILLPATH, INC TRAVEL & TRAINING "Managing Multiple Projects"
Seminar, Beth Koenig
045594 8,400.00 SW METRO DRUG TASK FORCE FEES, SERVICE 1992 Contribution
045595 263.82 STERLING ELECTRIC CO. SUPPLIES, EQUIPMENT Light Bulbs
045596 166.67 JIM THEIS FLEX PLAN PAYABLE
045597 208.33 STEVE TORELL FLEX PLAN PAYABLE
045598 35.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING Pesticide Applicator Training
Dean Schmieg
045599 614.38 WATER PRODUCTS MAINTENANCE MATERIALS
045600 99.47 WEARGUARD UNIFORMS & CLOTHING Work shirts & jacket
045601 466.48 ZAHL EQUIPMENT CO SUPPLIES, EQUIPMENT
045602 362.00 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Broom
045603 13.70 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT First Aid Supplies
045604 12.06 ZIEGLER, INC. SUPPLIES, EQUIPMENT
045605 16.00 BOB ZYDOWSKY SMALL TOOLS & EQUIP. Rechargeable batteries
70 93,095.52 CHECKS WRITTEN
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