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Check register C 10/01/91 City of Chanhassen Page 1 II P A Y R C>L L C H E C K R E ®I STEER OCTOBER 4, 1991 II Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 1 007928 1101 CHMIEL, DONALD J. 300.00 241.74 * ** 007929 1102 WORKMAN, THOMAS-M. 200.00 183.70 007930 1103 DIMLER, URSULA I. 200.00 170.39 I 007931 1104 MASON, MICHAEL C .200.00 183.70 007932 1106 WING, RICHARD C. 200.00 183.70 007933 1201 ASHWORTH, DONALD 2,191.84 1,214.33 * ** 007934 1202 ENGELHARDT, KAREN J 1,387.76 805.60 * ** I 007935 1203 DUMMER, NIKKI 513.12 377.65 * ** • 007936 1206 SCHULLER, NORMA L 789.36 570.87 * ** 007937 1207 BURMEISTER, GINA 615.00 427.88 * ** I 007938 1209 OPHEIM, JANANN 0. 896.42 660.69 * ** 007939 1210 GERHARDT, TODD R. 1,686.65 949.88 * ** 007940 1301 MEUWISSEN, *MARY JEAN 1,530.80 650.04 * ** 007941 1303 CHAFFEE, THOMAS L. 1,520.25 1,146.60 * ** I 007942 1304 O'KONEK, KARI D. 953.60 676.99 * ** 007943 1305 EIDAM, ELIZABETH A. 1,005.60 696.36 007944 1701 BREHM, CURTIS 250.00 159.35 * ** I 007945 2102 DUNSMORE, CAROL M. 1,066.73 727.75 * ** 007946 2504 KIRCHMAN, STEVE A. 1,498.40 874.36 * ** 007947 2505 BARKE, CARL E. 1,368.00 893.11 * ** I 007948 2506 LITTFIN, MARK G. 1,334.76 940.20 * ** 007949 2507 NELSON, STEVEN D. 1,308.80 - 885.01 * ** 007950 2510 HARR, SCOTT 1,799.07 1,045.02 007951 2511 DEBNER, RANDY L. 1,271.20 699.72 * ** II 007952 2513 KOENIG, BETH A. 903.20 642.93 007953 2514 TORELL, STEVEN B. 1,186.40 691.48 * ** 007954 2602 WINTERS, STEVEN R. 480.00 353.92 I 007955 2604 ZYDOWSKI, ROBERT A. 883.20 629.33 * ** 007956 2606 - NORDLUND, ROBERT J. 504.00 388.81 007957 3102 MEUWISSEN, KIM T. 803.84 238.49 * ** I 007958 3103 FOLCH, CHARLES D. 1,711.53 1,182.36 * ** 007959 3104 BEMENT, WILLIAM R. 576.00 457.03 007960 3105 STECKLING, JEAN M. 320.00 281.03 007961 3106 REMER, DANIEL R. 1,095.26 760.12 * ** I 007962 3107 HEMPEL, DAVID C. 1,416.00 943.14 007963 3201 SCHLENK, GERALD W 1,538.40 822.88 * ** 007964 3205 WEGLER, MICHAEL 1,401.60 959.01 * ** II 007965 3206 PETERS, GARY 612.00 464.14 007966 3207 THEIS, JAMES M. 1,256.80 708.06 * ** 007967 3208 SAUTER, STEPHEN M. 1,067.20 718.41 * ** 007968 3209 ROJINA, ROBERT S. 1,032.00 670.07 * ** I 007969 3701 BROSE, HAROLD 1,438.40 928.78 * ** 007970 3702 GOETZE, DUANE E. 1,259.20 • 902.66 * ** 007971 3703. SIEGLE, CHARLES J. 957.60 665.19 * ** I 007972 3801 GREGORY, DALE J. 1,397.60 681.24 * ** 007973 3802 SCHMIEG, DEAN F. 1,237.60 778.77 007974 3805 EILER, CHARLES A. 1,112.80 817.83 I 007975 4202 HOFFMAN, TODD 1,464.23 866.73 * ** 007976 4501 RUEGEMER, GERALD G. 1,105.15 752.13 * ** 007977 5202 OLSEN, JOANN 1,228.80 574.77 * ** 007978 5203 CHURCHILL, VICTORIA E. 1,060.00 779.16 * ** 1 I 10/01/91 City of Chanhassen Page 2 PAYROLL CHECK R E C3 1 S T E R 1 OCTOBER 4, 1991 I Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 007979 5204 AANENSON, KATHRYN R. 784.00 584.24 1 007980 5206 AL -JAFF, SHARMIN M. 1,045.07 749.67 * ** 007981 5210 KRAUSS, PAUL M. 1,869.23 1,308.68 * ** 007982 5301 STUTELBERG, JONATHAN S. 50.00 45.78 I 007983 5302 GAGNON, DAVID T. 50.00 45.78 007984 7201 BOU.CHER, GERALD 1,855.69 1,180.88 * ** 007985 7202 KERBER, ARTHUR M. 1,600.34 1,020.99 007986 7203 ZIERMANN, CURTIS 1,497.20 888.60 I 007987 7206 CHIHOS, CHARLES G. 1,320.63 849.99 007988 7208 FELTMANN, ARNOLD E. 1,413.00 953.88 * * ** Grand Totals * * ** 1 64,621.33 41,651.60 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 10 -14 -91 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 034004 263.29 MN. COMM OF REVENUE SALES TAX PAYABLE 034006 140.00 TARGET STORES, INC. REFUNDS PAYABLE Picnic Deposit 034007 5,526.73 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIBUTIONS, RETIRE. 034008 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION 034009 15,713.63 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. .INCOME TAX PAYABLE AND - CONTRIBUTIONS, RETIRE. 034010 2,513.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 034011 500.00 JEFFREY HEINZ ESCROW PAYABLE Landscaping Escrow 034012 1,250.00 EIDEN CONSTRUCTION INC ESCROW PAYABLE Landscaping Escrow 034013 500.00 CYNTHIA WENNER ESCROW PAYABLE Landscaping Escrow 034014 2,250.00 DETAIL HOME BUILDERS ESCROW PAYABLE Landscaping Escrow 034015 2,250.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping Escrow 034016 566.75 POSTMASTER POSTAGE Mailing Newsletter • 034017 10.95 TRIAX CABLEVISION FEES, SERVICE 034018 1,250.49 MN STATE TREASURER SURTAX PAYABLE . AND -R E F U N D 034019 8,365.50 METRO WASTE CONTROL COMM R E F U N D AND -S A C PAYABLE 034020 107.50 NORTHWEST SHEETMETAL CO R E F U N D Refund Heating Permit 034021 10.95 TRIAX CABLEVISION FEES, SERVICE 034022 206.00 SMOKE -EATER SUBSCRIPT. & MEMBERSHIPS 034023 200.00 ADC TELECOMMUNICATIONS REFUNDS PAYABLE Picnic Deposit 034024 200.00 TORO HID REFUNDS PAYABLE Picnic Deposit 034025 17.53 JANET BEUKHOF R E F U N D Picnic Deposit 034026 4.00 ROLAND C POTTER R E F U N D Dog License overpayment 034027 1,250.00 ADSON HOMES R E F U N D Sewer & Water hobk up charge. Will be levied on taxes. 034028 40•.00 GERALD RUEGEMER PETTY CASH - PARKS Open Gym ' 1111111 IIIIII 1111111 NM UM ME MI In MI MN 1111111 MN 1111111 NM 11111 =I MI • MN 1111 11111 1 1 1 1 1 1 1111 1 1 1 1 11111 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10 -14 -91 PAGE 2 4 , CHECK # A M O U N T C L A I M A N T P U R P O S E 034029 1,311.01 U.S. WEST COMMUNICATIONS TELEPHONE 034030 500.00 ROBERT H MASON INC ESCROW PAYABLE Landscaping Escrow 034031 100.00 GOVT TRAINING SERVICE TRAVEL & TRAINING Building Code Conference 034032 90.00 I.C.B.O. TRAVEL & TRAINING 034033 282.59 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE 034034 149.37 JOHN BOWLSBY R E F U N D Picnic Deposit 034035 35.07 LINDA WEGENER R E F U N D Picnic Deposit 034036 4.60 AT & T - TELEPHONE 034037 48.26 B.F. HOLDING CO. R E F U N D Overpayment on special assessment 034038 393.09 U.S. WEST COMMUNICATIONS TELEPHONE 034039 100.00 PARTY MUSIC FEES, SERVICE Deposit for Teen Night Out 034040 30.00 GERALD RUEGEMER PETTY CASH - PARKS Youth Open Gym 034042 5,305.64 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 034043 25.00 GREAT -WEST LIFE ASSUR.CO DEFERRED COMPENSATION 034044 2,513.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION • 034045 5,477.97 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIBUTIONS, RETIRE. 034046 15,118.61 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. INCOME TAX PAYABLE AND - CONTRIBUTIONS, RETIRE. 034048 106,000.00 MARTIN J WARD ESTATE OTHER ACQUISITION COSTS 034049 900.00 JOY TANNER LAND, EASEMENTS Drainage Easement, Lot 39, Shore Acres 034050 735.00 FIRE CHIEFS CONFERENCE TRAVEL & TRAINING 034051 280.00 THE REGISTRY HOTEL TRAVEL & TRAINING Fire Chief's Conference 034052 13,397.55 MEDICA CHOICE FLEX PLAN PAYABLE AND - CONTRIBUTIONS, INSURANCE 034053 382.92 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND - CONTRIBUTIONS, INSURANCE 034054 611.56 POSTMASTER POSTAGE Composting Brochures CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10 -14-91 PAGE 3 CHECK # A M O U N T C L • A I M A N T P U R P O S E 034055 10,352.15 NORTHERN STATES POWER CO UTILITIES 034056 1,018.19 MN VALLEY ELECT CO -OP UTILITIES 034057 .00 VOIDED CHECK MISC CONTRACT SVCS 034058 1,600.00 NAT'L LEAGUE OF CITIES TRAVEL & TRAINING 034059 18.08 AT & T TELEPHONE 034060 11.18 AT & T TELEPHONE 034061 592.35 UNUM LIFE INSURANCE CO CONTRIBUTIONS, INSURANCE 034062 200.00 ROBERT OR JILL DEMASTER REFUNDS PAYABLE Picnic Deposit 034063 525.00 CHUCK THIEL FEES, SERVICE Band for Oktoberfest 034064 40.00 JOANN OLSEN PETTY CASH Composting Site 034065 160.00 PAT MAUND FEES, SERVICE Face Painters, Oktoberfest 034066 332.46 U.S. WEST COMMUNICATIONS TELEPHONE - 034067 58.91 MINNEGASCO UTILITIES 034068 750.00 PHILLIP DUTCHER ESCROW PAYABLE Landscaping Escrow 034069 276.27 POSTMASTER POSTAGE Utility Bills 034070 500.00 RIVIERA HOMES INC ESCROW PAYABLE Landscaping Escrow 64 213,387.65 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING A. w w s - MN - - r- r- NM NM R NM • MI - • MI • • NM • MI • NM MI M 111111 1111111 1111111 .1111 11.11 11111. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-14 -91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 044567 511.91 AAGARD WEST, INC. CLEANING & WASTE REMOVAL 044568 72.00 AIRSIGNAL INC FEES, SERVICE 044569 71.96 ALBINSON SUPPLIES, OFFICE 044570 156,531.25 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT Taxable TI Bonds of 1988 AND -DEBT PRINCIPAL AND -DEBT INTEREST AND -BONDS PAYABLE - G.O. 044571 63,875.00 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. Bonds of 1988 AND -DEBT PRINCIPAL AND -DEBT INTEREST AND -BONDS PAYABLE - G.O. 044572 81,662.50 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. TI Bonds of 1988 AND -DEBT PRINCIPAL AND -DEBT INTEREST AND -BONDS PAYABLE - G.O. 044573 602,881.25 AMERICAN NATIONAL BANK AMT TO BE.PROV FOR DEBT 0.0. Bonds of 1988 AND -DEBT PRINCIPAL AND -DEBT INTEREST AND -BONDS PAYABLE - S/A 044574 73,106.25 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. TI Bonds of 1988 AND -DEBT PRINCIPAL AND-DEBT INTEREST AND -BONDS PAYABLE - G.O. 044575 315.00 AMERICAN PLANNING ASN. TRAVEL & TRAINING Zoning Institute, Paul K. 044576 12,582.17 EARL F. ANDERSEN & ASSOC LAND,PURCHASE & IMPROV. Play Structure, Belt Swings, Slide 044577 85.73 APPLE VALLEY RED -E -MIX MAINTENANCE MATERIALS Concrete 044578 288.01 DONALD ASHWORTH TRAVEL & TRAINING AND - MILEAGE 044579 805.53 AUTO PARTS PRO SUPPLIES, VEHICLES 044580 59,002.72 BRW, INC. FEES, SERVICE 044581 164.42 BANNER ISLAND SUPPLIES, PROGRAM July 4th Banners 044582 536.00 BENTEC ENGINEERING CO FEES, SERVICE 044583 281.36 BIFFS, INC RENTAL, LAND & BLDGS. Portable Toilets 044584 325.00 ARTHUR BLIESE FEES, SERVICE Softball Umpire 044585 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10 -14 -91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 044586 9,017.19 BONESTROO ROSENE FEES, SERVICE 044587 160.00 BOYD OIL DISTRIBUTING MOTOR FUELS & LUBRICANTS Diesel Additive 044588 5,390.75 BRAUN INTERTEC FEES, SERVICE 044589 37.50 HAROLD BROSE FEES, SERVICE Hay Bales for Oktoberfest 044590 8.00 BROWN'S AMOCO MAINTENANCE MATERIALS Propane 044591 294.54 BROWNING- FERRIS CLEANING & WASTE REMOVAL City Hall, Public Works 044592 798.00 BRUNSON INSTRUMENT CO SMALL TOOLS & EQUIP. AND -OTHER EQUIPMENT 044593 4,674.02 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock, Rip Rap AND-LAND,PURCHASE & IMPROV. 044594 17,791.84 MATT BULLOCK CONTRACTING LAND,PURCHASE & IMPROV. 044595 287.48 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE AND- OFFICE EQUIPMENT , 044596 52.83 BUSINESS HEALTH INST. FEES, SERVICE Hepatitis Injection 044597 220.25 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT . Telephone Repair 044598 37.00 CAPITOL COMMUNICATIONS REP.& MAINT.- EQUIPMENT Mobile Phone Repair 044599 220.59 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES . 044600 54.72 CATCO PARTS SERVICE SUPPLIES, VEHICLES 044601 179.93 CELLULAR ONE TELEPHONE 044602 143.12 TOM CHAFFEE TRAVEL & TRAINING AND - TELEPHONE 044603 119.50 CHANHASSEN MEDICAL CTR FEES, SERVICE F.D. Physical, Dale Gregory 044604 4,229.00 CHAN FIRE RELIEF ASSN SALARIES & WAGES, TEMP. $1.00 per man per call, 3rd Quarter 044605 414.20 CHANHASSEN LAWN & SPORTS SMALL TOOLS & EQUIP. Air Blower AND-SUPPLIES, EQUIPMENT 044606 36.12 CHANHASSEN PHARMACY FEES, SERVICE AND-SUPPLIES, OFFICE 044607 26.95 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE 044608 1,334.21 CHANHASSEN VETERINARY FEES, SERVICE Impound Fees, September 044609 2,500.00 CHAPEL ART GLASS CO INC FEES, SERVICE 111111 MI 1111111 OM 111111 IIIIIII NM 1111111 IIIIII ME MO 1111111 1.111 ilill IN MEI NM NM MN 1 1 1 1 1 1 1 1 1 1 1 1 1 11111 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10 -14 -91 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 4 044610 286.00 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 044611 178.32 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES w AND - SUPPLIES, EQUIPMENT AND - TRAVEL & TRAINING 044612 103.50 COFFEE MILL, INC SUPPLIES, OFFICE • 044613 597.56 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS AND - SUPPLIES, VEHICLES 044614 24.90 COPY EQUIPMENT INC OTHER EQUIPMENT 044615 2,996.00 DELOITTE AND TOUCHE FEES, SERVICE 044616 16.16 NIKKI DUMMER ' TRAVEL & TRAINING 044617 125.00 DUN & BRADSTREET TRAVEL & TRAINING Seminar, Carol Dunsmore 044618 621.71 E 0'S CORPORATION FEES, SERVICE 044619 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier 044620 342.00 ELK. RIVER CONCRETE PROD MAINTENANCE MATERIALS Manhole neck sections 044621 635.50 KAREN ENGELHARDT FLEX PLAN PAYABLE 044622 4,325.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE 044623 1,470.00 ESS BROTHERS & SONS MAINTENANCE MATERIALS 044624 933.72 FEED RITE CONTROL CHEMICALS Chlorine, Fluoride w 044625 19,500.00 FLANAGAN SALES INC LAND,PURCHASE & IMPROV. 044626 660.87 FLEXIBLE PIPE TOOL CO. MAINTENANCE MATERIALS 044627 29.85 FRANKLIN INT'L INSTITUTE SUPPLIES, EQUIPMENT 044628 219.90 FRANZ ENGINEERING INC SUPPLIES, OFFICE 044629 106.37 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 044630 716.64 TODD GERHARDT FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 044631 397.73 GLENCOE UNIFORMS UNIFORMS & CLOTHING CSO's 044632 225.00 GLENROSE FLORAL FEES, SERVICE Plant Maint., September 044633 192.50 GOPHER STATE ONE -CALL FEES, SERVICE 044634 125.00 GRAPHIC COMMUNICATIONS FEES, SERVICE Oktoberfest flyer • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10 -14-91 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 044635 178.03 DON GRAY TRAVEL & TRAINING Auto Extrication Class Don Gray, F.D. 044636 366.95 TODD HOFFMAN FLEX PLAN PAYABLE AND-TRAVEL & TRAINING AND - MILEAGE 044637 579.60 HOLMES & GRAVEN FEES, SERVICE . 044638 210.89 HOWARD NEEDLES TAMMEN FEES, SERVICE 044639 177.19 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 044640 1,330.29 INTERSTATE DETROIT REP.& MAINT.- VEHICLES AND - SUPPLIES, VEHICLES 044641 44.80 KETCH -ALL COMPANY SUPPLIES, VEHICLES Animal Control Gloves 044642 40.40 KILLMER ELECTRIC CO.,INC SUPPLIES, EQUIPMENT Fuses 044643 147.56 STEVE KIRCHMAN TRAVEL & TRAINING 044644 278.77 KLINGELHUTZ BLDG CTR MAINTENANCE MATERIALS AND - SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 044645 128.23 KOKESH ATHLETIC PROMOTIONAL EXPENSE 044646 133.75 PAUL KRAUSS FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 044647 2,565.46 KUSSKE CONST CO INC LAND,PURCHASE & IMPROV. 044648 5,874.00 LEAGUE OF MINN CITIES SUBSCRIPT. & MEMBERSHIPS 044649 5.00 LEEF BROS, INC. UNIFORMS & CLOTHING 044650 20.84 LENZEN CHEVROLET -BUICK SUPPLIES, VEHICLES 044651 267.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES Install water pipe under Galpin AND -REP.& MAINT.- UTILITY Blvd. 044652 485.00 MICHAEL LIEN FEES, SERVICE Softball Umpire 044653 230.90 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 044654 8.97 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 044655 25.00 MINNESOTA PCA TRAVEL & TRAINING Underground Storage Tank Seminar, Harold Brose 044656 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE 044657 159.20 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Special Fuel Tax IIIIII MI NM 1111111 lill IIIIII IIIII ME IIIIII IIIII Mg 111111 11111. 1111111 IIIIII • MINI MI • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-14 -91 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 044658 3,825.00 MCSB, INC FEES, SERVICE Novell Upgrade 044659 47.50 M-V GAS CO MAINTENANCE MATERIALS Propane 044660 25.00 MERIT HVAC, INC. MAINTENANCE MATERIALS Thermostat for Well #4 044661 1,682.14 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE AND - SUPPLIES, EQUIPMENT AND- MAINTENANCE MATERIALS AND -SMALL TOOLS & EQUIP. AND -REP.& MAINT.- BLDG & GND AND- SUPPLIES, VEHICLES AND - RENTAL, EQUIPMENT AND -OTHER EQUIPMENT 044662 210.39 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND - MAINTENANCE MATERIALS AND -FEES, SERVICE 044663 11.00 METRO AREA MGMT. ASSOC. TRAVEL & TRAINING 044664 1,310.00 METRO TENT FEES, SERVICE Tents, chairs, tables Oktoberfest 044665 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 044666 384.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE 044667 47.73 MARY J. MEUWISSEN TRAVEL & TRAINING 044668 24,890.57 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 044669 25.50 MILLIE'S DELI FEES, SERVICE Box lunches, Board of Adjustments 044670 605.00 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING AND -REP.& MAINT.- VEHICLES AND - SUPPLIES, EQUIPMENT 044671 1,298.60 MINN. - VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 044672 473.50 MOORE SIGN & LETTERHOUSE PROMOTIONAL EXPENSE Fire Prevention Open House Banner, AND - SUPPLIES, OFFICE Door sign "Building Inspection Div." 044673 12,613.92 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop AND -REP.& MAINT.- STREETS 044674 587.25 N -E -P CORPORATION SUPPLIES, EQUIPMENT Welding Supplies 044675 1,921.30 J. P. NOREX, INC. MAINTENANCE MATERIALS Sewer line repairs 044676 249.96 NORTHERN HANDYMAN SUPPLIES, VEHICLES 044677 208.33 JOANN OLSEN FLEX PLAN PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10 -14 -91 PAGE 9 CHECK # A M O U N T C L • A I M A N T P U R P O S E d 044678 750.38 ORR- SCHELEN- MAYERON FEES, SERVICE 044679 1,109.03 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Composting flyers AND -FEES, SERVICE Business Cards, Mark Littfin AND - SUPPLIES, EQUIPMENT Oktoberfest flyers 044680 598.59 PHASOR ELECTRIC REP.& MAINT.- UTILITY Repair wires in Booster Station 044681 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT` 044682 202.36 POMP'S TIRE SERVICE INC SUPPLIES, EQUIPMENT Tires c 044683 30.00 PHYLLIS POPE LAND,PURCHASE & IMPROV. Bluebird houses, Chan. Pond Park 044684 12.00 PRAIRIE MARKET FEES, SERVICE Gourds for Oktoberfest u 044685 196.47 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tires 4. 044686 314.77 RAMSEY COUNTY FEES, SERVICE Data Processing, August 044687 16.00 RANDOM HOUSE INC PROMOTIONAL EXPENSE v 044688 136.50 REAL GEM JEWELRY AND FEES, SERVICE Softball Plaques 044689 29.95 ROAD RUNNER FEES, SERVICE 044690 124.50 SANCO, INC REP.& MAINT.- BLDG &•GND . 044691 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL Public Works, September L 044692 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE 044693 1,224.75 SERVICEMASTER CLEANING & WASTE REMOVAL City Hall & 2 fire stations October 044694 18.54 SHAKOPEE FORD SUPPLIES, VEHICLES 044695 438.00 THE SIGN SHOPPE FEES, SERVICE Signs for composting site 044696 839.18 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING i 044697 22.00 SUPERIOR FORD REP.& MAINT.- VEHICLES c . 044698 5,250.00 SWENSON & ASSOCIATES ' FEES, SERVICE 044699 62,207.50 TENNIS WEST LAND,PURCHASE & IMPROV. 044700 187.50 JIM THEIS FLEX PLAN PAYABLE �. 044701 75.00 JACK THIEN R E F U N D Variance Application 044702 9.43 TOLL COMPANY SUPPLIES, VEHICLES L 044703 208.33 STEVE TORELL FLEX PLAN PAYABLE IIIII IIIIII 1111111 all MI r 1111. IIIIII 1111111 NM MN IIIIIII 111.11 IIIIIII Mil 11111 MB • 1- 1 1 1 1 1 1 1 1 1 1- 1 1 1 r- 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-14 -91 PAGE 10 CHECK # A M O U N T C L A I M A N T P U R P O S E 044704 44.90 U.S. TOY CO., INC. PROMOTIONAL EXPENSE 044705 379.05 UNIFORMS UNLIMITED UNIFORMS & CLOTHING F.D. 044706 12,372.83 VANDOREN- HAZARD FEES, SERVICE 044707 525.00 VERNCO MAINTENANCE FEES, SERVICE Fertilized blvds. & fire station 044708 39.00 WASTE MANAGEMENT- SAVAGE CLEANING & WASTE REMOVAL Recycling, October 044709 14,770.45 WATER PRODUCTS MERCHANDISE FOR RE -SALE Water Meters 044710 408.88 WEARGUARD UNIFORMS & CLOTHING Utility Dept. 044711 250.00 DR. ROBERT WELCH FEES, SERVICE F.D. Medical Director, 3rd quarter 044712 80.00 KIRK WHITING FEES, SERVICE Softball Umpire 044713 334.25 ZARNOTH BRUSH WORKS INC SUPPLIES, VEHICLES 044714 36.50 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT 148 1,353,249.35 CHECKS WRITTEN TOTAL OF 212 CHECKS TOTAL 1,566,637.00 lu �w+ CAMPBELL KNUTSON SCOTT & FUCHS, P.A Attorneys at Law Thomas J. Campbell Roger N. Knutson (612) 456 -9539 Thomas M. Scott I Gary G. Fuchs Fax (612) 456 -9542 James R. Walston Elliott 13. Knetsch September 18, 1991 II VIA REGULAR MAIL AND FACSIMILE TRANSMISSION 1 Ms. Jean Meuwissen CHANHASSEN CITY HALL 690 Coulter Drive, Box #147 II Chanhassen, MN 55317 . Re: Our File #12668/161A II Condemnation of Property Owned by _ Estate of M. J. Ward for Highway 101 City of Chanhassen -vs- Estate of Martin J. Ward, et al , , Dear Jean: This letter is to request disbursement from the City in the 1 amount of $106,000.00 for payment to the Estate of Martin J. Ward. The payment is for the "quick take" payment and is the amount of the City's appraisal of damages for taking of the Ward property. 1 is I request that you issue a check in the amount of $106,000.00 payable to the Estate of Martin J. Ward and then let me know when II the check has been prepared. It is my understanding from discussion with Gary Ehret at BRW that they would like to start construction some time next week and we must arrange to have the payment made before construction starts. Please call me when the II check has been prepared. S If you have any questions be sure to call me. II Best personal regards. Very truly yours, II CAMPBELL, 4- A TSON, SCOTT & FUCHS, ".A. II By: �'..i ALA 11 Gar r . F' -' s GGF:clk i c: Mr. Don Ashworth II RE # vF- y 3 n 1Q9 1 Yankee Square Office III • Suite 202 • 3460 Washington Drive • Eagan, MN 'S'5T22* C!TY Or - .. Boland & Associates i 245 East Sixth Street, Suite 818 St. Paul, MN 55101 Tel: (612) 225 -9440 Fax: (612) 225 -1798 1 ' STATEMENT SEP () 199i October 1, 1991 CITY v SOUTHWEST COALITION OF COMMUNITIES c/o Don Ashworth City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 1 1 For professional services rendered in September, 1991 Please remit $1,000.00 CO 1 1 1 1 1 1 1 / _/ Planning Thresher Square Minneapolis B I. W Transportation 700 Third Street So. Denver I ♦ - Engineering Minneapolis. Phoenix Urban Design MN 55415 Tucson 612/370 -0700 San Diego INVOICE I BRW INC. Fax 612/370 -1378 Seattle Orlando 63495 1 City of Chanhassen DATE: August 31, 1991 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7 -9001, 7 -9101 ATTN: Mr. Charles Folch City Engineer - Page 2 of 2 1 1 Expenses: - Mileage $ 123.11 II BRW Graphic Reproduction Department 565.53 Delivery Service 124.93 Permits . 500.00 II Temporary Typist 164.13 $ 1,477.70 Subtotal - Design Services: $31,946.06 1 2. Construction Services (7 -9101) CLASSIFICATION HOURS 1 s- Sr. Associate 1.0 - Staff Level IV 7.2 1 Staff Level III 5.0 3- Person Field Party 58.5 (x3) 2- Person Field Party 10.0 (x2) 1 208.7 Salary Cost x 2.0 1 $ 3,372.64 x 2.0 = $ 6,745.28 Expenses: 1 None This Month $ 0.00 Subtotal - Construction Services: $ 6,745.28 1 TOTAL AMOUNT DUE 38 691.34 II 1 5 1 1 > t,,/s. Otto G. Bonestroo. P.E Keith A. Gordon. PE. Michael C Lynch, PE Ismael Martinez. P.E. Ro be 1 ZbIPE Bones t roo Rosene Robert W Rosene, PE. Richard W Foster. P.E. James R. Maland. PE Mark D. Wallis. P.E. Gary W Morten. PE Joseph C. Anderlik, P.E. Donald C Burgardt. PE Kenneth P Anderson. PE- Thomas R. Anderson. A IA. Karen L. Wtemen. PE Marvin L. Sorvala. PE Jerry A Bourdon. P.E Mark R Rolls. PE. Gary F Rylander. PE. Keith R Yapp. P.E. II Richard E. Turner. PE Mark A. Hanson. P.E Robert C. Russek, A.I A. Miles B. Jensen. P.E. Charles A Erickson 1 Vill Anderlik & Glenn R Cook. P.E. Ted K Field. P.E Thomas E. Angus. P.E L Phillip Gravel III. PE Leo M Pawelsky Thomas E Noyes. P.E Michael T Rautmann. PE. Howard A. Sanford. P.E Rene C Plumart. A.I A. Harlan M_ Olson Robert G Schunicht. PE. Robert R Pfefferle. P.E. Daniel J. Edgerton. PE Agnes M. Ring. A.IC P Associates Susan M Eberhn. C.P.A. David 0 Loskota. PE. Mark A. Sep. PE. Jerry ID Pertzsch. P.E. Thomas W Peterson. PE. Philip J. Caswell. P.E. Cecilia Oliver, PE 1 Engineers & Architects August 1991 1 City of Chanhassen 690 Coulter Drive 1 Chanhassen, MN 55317 Re: File No. 39303.00 MUSA Line Expansion Project 1 rl C Invoice No. 0 i 1 0 9 For Engineering Services Rendered 1 I Partial preparation of the MUSA Line Expansion Project Comprehensive Study through July 1991 1 Sr.Principal 19.0 Hrs. @ $75.00 $1,425.00 Reg.Engr. 10.0 Hrs. @ $56.00 560.00 1 Grad.Engr. 151.0 Hrs. @ $45.00 6,795.00 Sr.Tech. 4.0 Hrs. @ $38.00 152.00 1 W.Process 2.0 Hrs. @ $27.25 54.50 Mileage 30.69 1 > $9,017.19 �/ / " �i 1 2� � CITY OF CDANi&SSEN y r (((E[1ME© _ - 7 1 y o 1 SEP 16 1991 EKGIDEE NG DEPT. .._��: L� SEP 161991 --!TY OF CHANHASS I 1 All bills due and payable within 30 days. Interest will be charged at the annual rate of 12% after 60 days. Bonestroo, Rosene, Anderlik & Associates, Inc. 1 declare under the penalties of perjury that I am the person making the within claim: that I have I . • examined said claim and that the same is just and true; that the services therein charged were actually rendered and were of the value therein charged: that the fees therein charged are official and are such as are allowed by law; and that no part of said claim has been paid. The effect of this verification �.,, / /� shall be the same as if subscribed and sworn to under oath. by a� //' 4� /eelft `'Signature of Claimant 1 711S Wract Hinhwav 2A • Ct Pail Minnocnta C4112 • 1.174.2A.41Ann it " INVOICE Braun Intertec Engineering, Inc. B R A U N- „ P.O Box 39108 Minneapolis, Minnesota 55439 f i 00 `` CD C Telephone: 612-941-5600 j 1 NTE RTEC Fox: 612-942-4880 /b , _ . ,..-A ,64/v/f p Mr. Gary Enret INVOICE DATE 9/04/91 CLIENT: City of Chanhassen c/o PROJECT: INVOICE NUMBER : 004354 BRW, Inc. PROJECT NUMBER : BABX9I2 • 700 3rd Street South Minneapolis, MN 55402 1 Geotechnical Evaluation 1 Detention Ponds /Dike Construction Downtown Redevelopment Phase III • Chanhassen, MN 1 Services from 7/15/91 through 08/09/91 1 Consulting Services $1,364.50 Non - Salary Expenses 4,026.25 1 Please Pay This Amount $5,390.75 . 1 tt-i4*.ck e/' en 1 LG/ 9 1 / �F 1 • 1 CITY OF CHANHASSEN MOM 1 SEP '6 1991 1 ENGINEER NG I DEPT. 1 Please pay from this invoice and include remittance copy with payment. 1 Terms: Net 30 days, 1 '12% per month after 30 days, 18% annual percentage rate. Engineering, environmental and pavement consulting services 1 1 1 CONTRACTOR'S APPLICATION FOR PAYMENT 1 TO (Owner): Application No. TWO I City of Chanhassen Percent Complete 59 $ 690 Coulter Drive Chanhassen, MN 55317 Period from 8/21/91 to 9/12/91 1 FROM (Contractor): Application Date: Sept. 18, 1991 Matt Bullock Contracting,Inc. I 14239 42nd. St.N.E. Application Amount $ 17,791.84 St. Michael, MN 55376 VIA (Engineer): I Contract for: Van Doren - Hazard - Stallings, Inc. Herman Field Park 3030 Harbor Lane North Suite 104 I Improvement Project No. 87 -07 Minneapolis, MN 55447 Contract Date: June 12;1991 I Original Contract Amount $ 43,028.75 Change Order Summary 1 C.O. No. Date Approved Additions Deductions #1 2,160.00 B612 Curb add 240 Ft. @ 9.00 FT 1 1 Payment No. Amount Payment No. Amount 1 1 $7,267.50 1 1 Net Change by Change Orders $ 2,160.00 Contract Amount to Date $ 45,188.75 Total Completed to Date $ 26,378.25 I Materials Stored $ -0- Completed and Stored $ 26,378.25 Retainage 5 % $ 1,318.91 ��3� Total Earned less Retainage $ 25,059.34 � / I Less Previous Payments $ 7,267.50 Amount Due this Application $ 17, 1 AP -1 6 � 1 HFPCAPMB.S15 a'O \\ ATER STREET EXCELSIOR. \II \ \ESO'I \ hill 1 . INVOICE 1 PROJECT: CITY HALL / INVOICE: ::134 II ROOF STUD',' D 1 1 -' Eos 1 ARCHITECfC RE I P f EOS PJT t: 91116 II CITY OF CHANHASSEN INV DATE: 10 /1/91 690 COULTER DRIVE TERMS: NET 15 1 CHANHASSEN, MINNESOTA 55717 ATTN : MR. TODD GERHARDT 1 FOR SERVICES RENDERED FROM JUNE 29 THRU SEPTEMBER 20, 1991 CODE /DESCRIPTION SILL RATES TOTAL I ;C 00 ''0.00 65.00 60.00 48.00 32.00 28.00 _ 002 /ADM L_�� 4uJ 7 5 014 /MTG CNTRCTRS 1.23 8I.2S 022 /REV D005 1.75 113. 1 5 023/EITE VSTN 2.50 162.50 405 /CMPTR CLERICAL 50 14.00 . t:0 TOTAL HOURS 9.25 .30 TOTAL SRVICE 601.25 14.00 $615.25 CONSULTANTS 0.00 REIMBURSABLES: II COPIES 3.00 POSTAGE 3.46 TOTAL REIMBURSABLES DUE o,4y II TOTAL AMOUNT THIS INVOICE $621.71 II TOTAL PROJECT COST TO DATE:$ 818.85 TOTAL AMOUNT REC'D TO DATE:$ 197.14 - 1 1 THANK YOU _ 1 EQl AI. OPPOR11 \IT1 EMPLOYER (i)er1-44"15 C ' WILLI R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 ' Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive 1 Chanhassen, MN. 55317 - Job: Minnewashta Parkway 2132 Date: 9/23/91 Inv. Bills Due Upon Receipt Please Detach and Return 1 Purchase of aerial t'o o raph from city 's vendor - P g Y 'Y for aerial survey work RECEM1 SEP 24199 1 CITY Ur 1 Any amount 30 days or older will be subject to a 1 -1/2% ' monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current 10ver 30 days Over 60 days Over 90 days Over 120 days_ ' $4,325.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 ORIGINAL 1 INVOICE irla 1 FLANAGAN SALES, INC. INVOICE NUMBED LOCAL: 612- 633 -1906 FAX: 612- 633 -2019 Suppliers of Park Recreational Equipment & Site Amenities k. ' rk>xMMTxY5;X #54_;; -; E.. 1460 W. CTY. RD. C, ROSEVILLE, MN 55113 WATS 800 -328 -3557 SEP ._. 1991 • f ;I l} . - .- ` SOLD TO: City of Chanhassen SHIP TO: Chanhassen Elementary 690 Coulter i Chanhassen, . Minnesota 55317 1 1'h TERMS: R MONTH O DAYS 20 DAYS ,Best SHIP VIA 9 SHJPPINWTE I,�JVO J�C� DF� y .�S(i)_$l'EE QN CUSTOMER PURCHASE ORD'P QUANTITY CATALOG # 1 DESCRIPTION Jjj+ 11 U UNIT PRICE EXT. ii Phase I and Phase II - Play Equipment $13,520. Phase III Play Equipment ' 6,181. Deduct :i oa P $19,50 . x/ ./0 4 la ( . ,, 1 ¢ Z 3 I of.ef 04 / /Ole; ' G 0 5 G • 1 1 THANK YOU! 1 1 • AMOUNT DUE $19.51 ACCOUNTS DUE AND PAYABLE WITHIN 30 DAYS NOTICE: INTENT OF LIEN NOTICE WILL BE SENT 45 DAYS AFTER DATE OF THIS INVOICE IF PAYMENT IS NOT MADE. 70 INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN REMITTANCE COPY WITH YOUR CHECK 1 HNTB ARCHITECTS S ENGINEERS PLANNERS NDOFF September 24, 1991 CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF ' Architects Engineers Planners Minneapolis, Minnesota Invoice No. 2- 13161 -13 -Final For engineering services in connection with additional study and review for the Eastern Carver County Transportation Study in accordance with Verbal Notice given and presentation on the results of the Eastern Carver County Comprehensive Transportation Study in accordance with Verbal Approval (reports substantiating costs incurred are attached as appropriate): i• DIRECT PAYROLL - (Detail Attached) March 31, 1990 through August 30, 1991 $ 67.98 $ 67.98 X 2.90 $ 197.14 DIRECT EXPENSES March 31, 1990 through August 30, 1991 $ 13.75 13.75 Total Costs This Period 210.89 Plus Previously Submitted 1,750.00 Total Costs To Date 1,960.89 Less Previously Invoiced 1,750.00 Amount Due this Invoice $ 210.89 I We certify that the above statement is just and correct and payment has not been received. HOWARD NEEDLES TAMMEN & BERGENDOFF By: _1 1 CONT'RACTOR'S APPLICATION FOR PAYMENT 1 1 TO (Owner): Application No. FINAL City of Chanhassen Percent Complete 100 % 1 690 Coulter Drive Chanhassen, MN 55317 Period from 7/13/91 to 8/16/91 1 FROM (Contractor): Application Date: 8/16/91 1 Kusske Const. Co., Inc. 3575 County Rd. 10 East Application Amount $ 2,565.46 Chaska, MN 55318 1 VIA (Engineer): Contract for: II Van Doren - Hazard - Stallings, Inc. South Lotus Lake Boat Access 3030 Harbor Lane North Suite 104 Improvement Project No. 90 -18 Minneapolis, MN 55447 Contract Date: 4/22/91 II Original Contract Amount $ 32,611.00 II Change Order Summary C.O. No. Date Approved Additions Deductions 1 Payment No. Amount Payment No. Amount 1 1 13,968.14 2 17,822.75 1 1 Net Change by Change Orders $ -0- II Contract Amount to Date $ 32,611.00 Total Completed to Date $ 34,356.35 Materials Stored $ -0- Completed and Stored $ 34,356.35 ,/"--_. Retainage 0 % $ -0- Total Earned less Retainage $ 34,356.35 5 Less Previous Payments $ 31 .s :• Amount Due this Application $ ,565.46 AP -1 GI'./ y 71 / 1 SLLCAP.S01 AO r 7I) i 2,,o-P r.10 REcEi' ' C SE P 25 1991 HANHASSEN Population 11, 732 CITY Ur SEA , , .. (1990 federal census) HA5 . I Y/ LEAGUE OF MINNESOTA CITIES 11 83 University Avenue ast Y Organized 1913 Saint Paul, Minnesota 55101 1 1,51,9-i) ? Q ¢t) Dues Schedule Effective during 1991 -92 Vy t �' CITIES WITH POPULATION OF: I ,1 t r 249 OR LESS »..»..»..».......... ».. .... ....»..»..»......»»»......» ............. ......... ».. ».. »...... »........ .S214 � U i_) 250.4,999 • S72 PLUS 56.38 CENTS PER CAPITA Y' 5,000- 9,999..... »........... S590 PLUS 46.05 CENTS PER CAPITA �5 10,000 - 19,999 S1,273 PLUS 39.22 CENTS PER CAPITA � V� 20,000- 49,999 S4,352 PLUS 23.82 CENTS PER CAPITA .4,i\oeti � 50,000- 299,999. ..... S12,887 PLUS 6.76 CENTS PER CAPITA 300,000 AND OVER $21,722 PLUS 3.82 CENTS PER CAPITA II (This schedule adopted June 13, 1991 Total rounded to nearest dollar.) F or membership dues in the League of Minnesota Cities for the year beginning September 1, 1991 Annual dues for membership in the League of Minnesota Cities includes I subscriptions at $14 each to MINNESOTA CITIES. See reverse. P ayment from Public Fonds Authorised by Minn. Slats., See. 465.58 $5,874.00 I declare under the penalties of law that the foregoing account is just and correct and that no part of it has 1 been paid. Q • aikix 1 Dated: July 1, 1991 Executive Director, League of Minnesota Cities 1 a i.- - `'13 0 Membership Services 0 Legislative program Conferences Lowrance I The League represents all cities at the state The League holds an annual conference for Through the League of Minnesota Cities Legiskture and before sate agencies and city ofitak a discuss concerns and elect Insurance Trust (LMCff), the Lague offers epartntrnts o� workers' compensation, property /asuahy, group The legisktive program includes develop- Regional meetings x the fall give city health, and group dental coverage to member • ment of policies on issues which affect local officials a chance to exchange ideas and cities. Premiums are in addition to League dues. I government information. Each member city naives the weekly An annual kgislative action conference, for 4M Fund Cities Bulletin during kgia1ative sessions. The discussing kguktion, takes place during each The Lague - sponsored Minnesota Bulletin keeps members informed of legislative kgiaktive session. Municipal Money Market Fund tithe 4M Fund ") I activities. A policy adoption meeting takes place a offers a short-term investment alternative to INC s a member of the National League November. cities. It also provides a fixed ate investment of Cities, which represents the local view k aka native. Congma. d I Research and analysis on issues such as the LMC participates m the Government CLEAR property tax are also part of the legislative Tailing Service, which provides training The City lawyer Exchange Aid and program. programs for city oficiak Repository is a subscription service offered to The Lague "onion conferences nferences city attorneys providing legal research and I seminars on specific problems and issues. assistance, and a brief bank to tad; municipal The research general counsel and resrch law in Minnesota courts. staff answer local government questions. FILM service Information memos on state and federal A field representative vuits.member cities MAP laws or applicable technology are avaikble. on a continuing basis to auirt with local The Municipal Amicus Program offers I The League has use den extensive bleary problems, and to collect materials to share with support to cities that are involved in litigation that of ordinances, city charters, and literature on other cities. may have aignditcant statewide impact on local government Minnesota's cities. It is supported by separate LMC updates the Handbook for Minnesota Directory of dty ofildals voluntary d ues. I Cities each year. It is a comprehensive and The Directory of Minnesota Municipal authoritative work, covering all aspects of city Officials is an annual list of elected officials and Personnel project government department heads it every city. It includes The League prepares salary surveys of non- popuktion, legislative and congressional metro cities and metro surveys are also available. I Magazine districts, form of government, council meeting For an additional dtarge, the Lague provides All membercky officks receive day, and city hall phone numbers. assistance with personnel ratters. Minnesota Cities, a monthly publication for and about cities, which contains articles on issues and 1 problems dome= to city officials. 4 - D ' t i RECEIVED 9/-. /6 CQ kCTOR'S APPLICATION FOR PAYMENT VAN DOREN II STALLI NOS TO (Owner): Application No. One II City of Chanhassen Percent Complete 44 % 690 Coulter Drive I Chanhassen, MN 55317 Period from 7/22/91 to 8/17/91 FROM (Contractor): II Application Date: August 20, 1991 Midwest Asphalt Co. Box 5477 Application Amount $ 24,890.57 1 Hopkins, MN 55343 VIA (Engineer): Contract for: II Van Doren - Hazard- Stallings, Inc. West 79th Street Improvements 3030 Harbor Lane North Suite 104 Improvement Project No. 91 -8 Minneapolis, MN 55447 Contract Date: July, 1991 II Original Contract Amount A 59 018 .50 ■11 II Change Order Summary , - C.O. No. Date Approved Additions Deductions 4 & - 475I 1 3 Application No. Amount Application No. Amount 1 Net Change by Change Orders $ -0- i Contract Amount to Date $ 59,018.50 1 Total Completed to Date $ 26,200.60 Materials Stored $ -0- Completed and Stored $ 26,200.60 II Retainage 5 % $ 1,310.03 / Total Earned less Retainage $ 24,890.57 4 - Less Previous Payments $ ',� Amount Due this Application 24,890.57 i 1 AP -1 1 W79CAP1.S03 1 ;;. p 2021 East Hennepin Avenue 1 I - M schelen Mayeron& Minneapolis, MN 55413 Engineers v xu FA 612-331-8660 Surveyors Associates, Inc. FAX 331 3806 Planners {CE VEf Invoice 1 8 1 9 9 1 -v . . , NHA•SBFh' September 10, 1991 • I City of Chanhassen Attn: Charles Folch 690 Coulter #147 II Chanhassen, MN 55317 Proj. No. 110- 4757 -00 II In conjunction with the feasibility study for trunk water main extension and sanitary I sewer needs for the proposed Lake Riley Hills Addition and adjacent area. Project #90 -10. Time and expenses for the month of August, 1991. DIRECT PERSONNEL COSTS: II H. Osmundson 8.00 hours @ $36.25 per hour $ 290.00 P. Hansen 2.00 hours @ $16.75 per hour 33.50 I Factor $ 32 x 2.25 $ 727.88 II Computer Application 22.50 This Invoice • $ 750.38 0 41: III 1 V l u V a� t)e l `k z_ E` r' 1 SEA 8 11191 ENGINEENG DEPT. li li TOTAL AMOUNT BILLED TO DATE IS $13,364,80 declare hider the penal a of penury that this cle .s lust d corrects and no part of it `lea been paid • Stenaturc SWENSON & ASSOCIATES REAL ESTATE APPRAISERS • CONSULTANTS 6100 Green Valley Drive Minneapolis, Minnesota 55438 612/830 -9003 Fax 612/831 -1057 ofr O it( INVOICE %freek,- ' ' ✓ ., DATE: September 6, 1991 1 CLIENT: Mr. Gary G. Fuchs Campbell, Knutson, Scott & Fuchs, P.A. Yankee Square Office III 3460 Washington Drive Eagan, Minnesota 55122 1 PROPERTY: Partial Acquisition of M.J. Ward property located south of 1 Highway 5 at Highway 101 Chanhassen, Minnesota 1 OUR FILE NUMBER: 91535 1 1 APPRAISAL FEE: $5,250.00 (� 1 /3 0 C ) 0 o • . Federal ID # 41- 1679776 1 1 1 CONTRACTOR'S APPLICATION FOR PAYMENT TO (Owner): Application No. 1 - FINAL 1 City of Chanhassen Percent Complete 100 % 690 Coulter Drive Chanhassen, MN 55317 Period from 7/02/91 to 9/01/91 1 FROM (Contractor): Application Date: 9/20/91 Tennis West 1 5801 Baker Road Application Amount $ 62,207.50 Minnetonka, MN 55345 VIA (Engineer): I Contract for: Van Doren - Hazard- Stallings, Inc. City Center Park Improvements 3030 Harbor Lane North Suite 104 Improvement Project No.RA -131 Minneapolis, MN 55447 1 Contract Date: 7/12/91 II Original Contract Amount $ 62,465.00 Change Order Summary - None II C.O. No. Date Approved Additions Deductions II II Application No. Amount Application No. Amount 1 I Net Change by Change Orders $ 0.00 62,20 Contract Amount to Date $ 62,207.50 Total Completed to Date $ 62,207.50 Materials Stored I Completed and Stored $ 62,207 50 `, Retainage % $ 0.00 (" � Total Earned less Retainage $ 62,207.50 5U I Less Previous Payments $ .• .2 Amount Due this Application $ 207.50 ems 1M/ II CCPCAP1.S03 �/G /o /dff7 1 VanDoren INVOICE 1 Hazard Stallings, Inc. Architects • Engineers • Planners Proj. No.: 90- 312 -CO To: City of Chanhassen P.O. Box 147 Date: Sept. 19, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: South Lotus Lake UNITS RATES 1 Construction Staking Observation 1 Period 08/01/91 through 08/31/91 Junior Draftsperson 8.0 $22.00 $ 176.001 Direct Expense - Postage 4.101 AMOUNT DUE THIS INVOICE $ 180.101 WO 1 1 d ‘17" / • 1 1 1 t VAN DOREN -HAZARD - STALLINGS, INC. Max J. '■aubenberger, Vic i President 3030 Harbor Lane North, Bldg. II, Suite 104. Mi nnoahnlia M; ,,..va..+a I;K AAI 01 7C 101M, cr.) 1 VanDoren INVOICE irol Hazard 1 ti/ Stallings,Inc. Architects • Engineers • Planners Proj. No.: 88 - 320 - 1 To: City of Chanhassen 690 Coulter Drive Date: Chanhassen., IC 55317 1 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park Improvements Construction Observation UNITS RATES ' h 08/31/91 Period 08/01/91 throu P g Project Engineer 2.0 $65.00 $ 130.00 Sr. Engineering Technician 2.0 44.50 89.00 Project Representative 19.0 22.00 418.00 1 1 Direct Expense - Postage 5.80 AMOUNT DUE THIS INVOICE $ 642.80 1 og 1/0 o _AO 41 / �� 1 /0 `r/ ' • 1 1 1 1 VAN DDOOREN- HAZARD- STALLINGS, INC. 1 Max J. aubenberger, Vice resident 1 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447 -2175 (612) 553 -1950 • VanDoren INVOICE roi Hazard Stallin s inc. Architects • Engineers • Planners Proj. No.: 91 - 302 - To: City of Chanhassen Date: Sept. 19, 1991 690 Coulter Drive Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Herman Field Park UNITS RATES Constructicr, Observation b Staking Period 08/01/91 through 08/31/91 1 Principal Engineer 1.0 $75.00 $ 75.00 Senior Engineering Technician 20.0 50.00 1,000. Junior Draftsperson 27.5 25.00 687. Clerical & Administrative 1.0 36.00 36. 1 Direct Expense Postage 1. Freight 5 � $1,805.1 AMOUNT DUE THIS INVOICE 1 . 3 0 / 31 1 � 1 /D ( 1//4( � 1 7 1 1 • VAN DOREN- HAZARD- STALLINGS, INC. 1 BY Max J. ' •- - !.enberger, Vice Pr dent gm 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447.2175 (612) 553 -1900 1 ---1J Doren INVOICE Hazard 1111 Stallings, Inc. Architects • Engineers • Planners Proj. No.: 91-319-AO-G2 I To: City of Chanhassen Date: September 30, 1991 P. 0. Box 147 Chanhassen, MN 55317 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT • • UNITS RATES Re: Lake Ann Park Chanhassen, MN Period Thru 08/31/91 Subsurface exploration and geotechnical evaluation for the proposed pavillion at Lake Ann Park in Chanhassen, MN Sublet Labor (copy attached) $2,298.00 11 TOTAL DUE THIS INVOICE $2,298.00 /12 W /MC) 53D 50 111 • VAN DOREN-BAZARD-STALLINGS, INC. .• • SYcrze Max J. ubenberger, Vice resident VanDoren INVOICE Hazard Stallings, Inc. CITY Of CHANHASSEN Architects • Engineers • Planners fl��I.Kll�r,,� °► Proj. No.: 91- 307 -00 To: City of Chanhassen OCT 0 1991 1 P.O. Box 147 Date: Sept. 19, 1991 Chanhassen, MN 55317 ENGINEERING DEPT. THIS INVOICE I6 DUE AND PAYABLE IIPON RECEIPT 1 Re: West 79th Street UNITS RATES Construction Observation & Staking Services 08/01/91 through 08/31/91 1 Principal Engineer 7.0 $75.00 $ 525.1 Senior Engineering Technician 7.0 50.00 350. Junior Draftsperson 43.5 25.00 1,087.50 Direct Expense Sublet Labor (Copy attached) 600. Postage 2.1 AMOUNT DUE THIS INVOICE $2,565.09 GV X 37 434 530 1 1 1 VAN DOREN- HAZARD - STALLINGS, INC. • • Max J. enberger, Vic President 3030 Harbor Lane North, Bldg. II, Suite 104. Minneapolis Minnesota 554,17.917K ia1o% nKo ,ncn 1 1 VanDoren INVOICE Hazard I Stallings, Inc. Architects • Engineers • Planners Proj. No.: 1 To: 91- 313 -A0 & BO City of Chanhassen Date: Sept. 30, 1991 690 Coulter Drive II Chanhassen, MN 55317 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 UNITS RATES Re: Improvements to City Center Park 1 . Period 07/01/91 through 08/31/91 1 Principal Planner 11.0 $75.00 Principal Engineer $ 825.00 11.0 75.00 825.00 1 Senior Engineering Technician 11.5 50.00 575.00 Assistant Planner /Landscape Architect 33.0 36.00 1,188.00 Junior Draftsperson 2.0 25.00 50.00 II Clerical, Administrative, Etc. 15.0 36.00 540.00 -:a Direct Expense II Photo Services 58.30 • Photo Services Postage 446.34 II Mileage 1.16 440 0.25 110.00 1 TOTAL DUE THIS INVOICE $4,618.80 II e1 1 4 36 ,.— 416 q/ 6305° �� 1 ,v if r I ' . VAN DOREN HAZARD- STALLINGS, INC. i B Y _ - " J. Daube erger, Vice P ident 1 -- -- • - -- 1 VanDoren 1 Hazard INVOICE S EP .� 991 1 4? Stallings, Inc. �, tiJ IvN fi r V H AS, �Er ; Architects • Engineers • Planners Proj. No.s 90 - 313 - To: 1 City of Chanhassen Date: . Sept. 19, 1991 690 Coulter Drive Chanhassen, MN 55317 i THIS INVOICE IC DUE AND PAYABLE UPON RECEIPT 1 , Re: Miscellaneous Park Planning UNITS , RATES - 1 Period 07/01/91 through 08/31/91 II Principal Planner 3.5 $75.00 $ 262.50 1 1 z AMOUNT DUE THIS INVOICE $ 62 2.50 _, 1 C!!‘f /fie l/30.0 5� p5 C> - . 9 -73-- g( i 1 `1 1 • . 111 1 VAN DOREN - HAZARD - STALLINGS, INC. 1 BY Max J. Daubenberger, ce President 3U3O Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447 -2175 (612) 553 -1950 1