Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1k. Check register
w. 02/20/91 City of Chanhassen Page 1 I . PAYROLL CHECK RE CI I S T ER i FEBRUARY 22, 1991 (/ K. II �---.. II Check Emp Check Direct • Number Nbr Employee Name Amount Deposit 006929 1201 ASHWORTH, DONALD 1,286.79 *** II 006930 1202 ENGELHARDT, KAREN J 646.65 *** © 006931 1203 DUMMER, NIKKI 511.77 *** 006932 1206 SCHULLER, NORMA L 541.16 *** 006933 1209 OPHEIM, JANANN 0. 613.61 *** al 006934 1210 GERHARDT, TODD R. 1,070.58 *** I O 006935 1301 MEUWISSEN, MARY JEAN 652.85 *** 006936 1303 CHAFFEE, THOMAS L. 467.31 *** 006937 1304 O'KONEK, KAKI D. 640.76 *** 006938 1305 EIDAM, ELIZABETH A. 665.16 006939 1701 BREHM, CURTIS 98.41 *** I n 006940 2102 DUNSMORE, CAROL M. 796.08 *** 006941 2504 KIRCHMAN, STEVE A. 888.09 *** • 006942 2505 BARKE, CARL E. 893.12 *** 0 006943 2506 LITTFIN, MARK G. 811.70 *** 1 0 006944 2507 NELSON, STEVEN D. 805.93 *** 006945 2510 HARR, SCOTT 1,061.31 006946 2511 DEBNER, RANDY L. 610.27 *** 006947 2513 KOENIG, BETH A. 608.66 I 0 006948 2514 TORELL, STEVEN B. 498.60 *** 006949 2603 CARPENTER-RAND, DEBORAH M. 427.67 006950 2604 ZYDOWSKI, ROBERT A. 595.60 *** 006951 3103 FOLCH, CHARLES D. 974.29 *** ( ' 006952 3106 REMER, DANIEL R. 749.43 *** 006953 3107 HEMPEL, DAVID C. 934.47 006954 3201 SCHLENK, GERALD W 822.88 *** 006955 3205 WEGLER, MICHAEL 898.39 *** 006956 3207 THEIS, JAMES M. 511.41 *** II ' 006957 3208 SAUTER, STEPHEN M. 608.86 *** 006958 3209 ROJINA, ROBERT S. 594.08 006959 3701 BROSE, HAROLD 841.10 *** 006960 3702 GOETZE, DUANE E. 855.57 *** 006961 3703 SIEGLE, CHARLES J.- 589.27 *** 006962 3801 GREGORY, DALE J. 638.13 *** 006963 3802 SCHMIEG, DEAN F. 920.50 006964 3805 EILER, CHARLES A. 824.92 006965 3840 MAURER, SCOTT A. 60.05 11 - ( 006966 3842 ERDAHL, ALLAN D. 18.97 006967 3851 MINOTTE, DEAN 27.10 006968 4202 HOFFMAN, TODD 680.36 *** 006969 4501 RUEGEMER, GERALD G. 718.58 *** II L 006970 5202 OLSEN, JOANN 667.52 *** 006971 5203 CHURCHILL, VICTORIA E. 757.49 *** 006972 5206 AL-JAPE, SHARMIN M. 723.72 *** 006973 5210 KRAUSS, PAUL M. 1,171.30 *** 006974 7201 BOUCHER, GERALD 954.24 *** II 006975 7202 KERBER, ARTHUR M. 704.51 L 006976 7203 ZIERMANN, CURTIS 701.24 006977 7206 CHIHOS, CHARLES G. 583.69 006978 7208 FELTMANN, ARNOLD E. 609.12 II L. ill C I02/20/91 City of Chanhassen Page 2 PAYROLL CHECK REE3 I 5T ER FEBRUARY 22, 1991 ( Check Emp Check Direct Number Nbr Employee Name Amount Deposit **** Grand Totals **** IIC 34,333.27 C II C S s ow EN m m ! A mu ow - - i - M - MO Mt UM I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-25-91 PAGE 1 • (1990) CHECK # A M O U N T C L A I M A N T P U R P O S E • 042956 154.25 ALBRECHT FEES, SERVICE • 042957 8,669.77 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES, SERVICE • 042958 527.21 BRW, INC. DEVELOPMENT INSPECTION 042959 113.75 BRW, INC. DEVELOPMENT INSPECTION • 042960 45.25 BRW, INC. DEVELOPMENT INSPECTION • 042961 274.98 BRW, INC. DEVELOPMENT INSPECTION 042962 2,235.71 BRW, INC. DEVELOPMENT INSPECTION I 042963 216.81 EASTMAN KODAK COMPANY SUPPLIES, OFFICE • 042964 106.40 HOWARD NEEDLES TAMMEN FEES, SERVICE • 042965 46.99 ART KERBER UNIFORMS + CLOTHING Overalls 042966 175.95 LEEF BROS, INC. UNIFORMS + CLOTHING Shirts/pants • 042967 60.00 U.S. WEST COMMUNICATIONS FEES, SERVICE 12 12,627.07 CHECKS WRITTEN 0 TOTAL OF 12 CHECKS TOTAL 12,627.07 • • • • • • t 0 I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-25-91 PAGE 2 (1991 ) 1 CHECK # A M O U N T C L A I M A N T P U R P O S E S 1 042876 270.00 AAA SERVICES MAINTENANCE MATERIALS 042877 90.81 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 1 042878 19.40 SHARMIN AL-JAFF TRAVEL + TRAINING Senior commission i 042879 294.00 AMERICAN PLANNING ASN. SUBSCRIPT. + MEMBERSHIPS 042880 256.11 AMERICAN PRESSURE, INC' SUPPLIES, EQUIPMENT r 042881 130.51 AMERICAN STORES SUPPLIES, VEHICLES 1 042882 62.40 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 042883 6.00 ASSOC OF METRO MUNIC TRAVEL + TRAINING II 042884 15.27 AUSTIN HARDWARE, INC SUPPLIES, VEHICLES r 042885 139.83 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES 042886 6,459.00 BENTEC ENGINEERING CO REP. + MAINT. , UTILITY Chanhassen Booster station r 042887 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE P 042888 49.46 BRIGADE QUARTERMASTERS UNIFORMS + CLOTHING Boots 042889 81.04 BROWNING-FERRIS CLEANING + WASTE REMOVAL II 042890 108.95 BUSINESS & LEGAL REPORTS TRAVEL + TRAINING . II 042891 311.17 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042892 612.80 CAMPBELL, KNUTSON, FEES, LEGAL P 042893 91.15 TOM CHAFFEE TRAVEL + TRAINING GFOA lunch AND-SUPPLIES, OFFICE Micro cassette recorder P 042894 17.00 CHANHASSEN FIRE DEPT TRAVEL + TRAINING CPR Instructor course N 042895 99.85 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Senior commission nameplates 042896 17.94 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS III 042897 10.50 DAYCO CONCRETE MAINTENANCE MATERIALS • 042898 11,347.00 DELOITTE AND TOUCHE FEES, SERVICE AND-FEES, FINANCIAL/AUDIT • 042899 14.50 KATY DENISON R E F U N D Mt Kato ski trip 042900 538.20 DOBBS TEMPORARY SERV INC FEES, SERVICE r 042901 465.00 EASTMAN KODAK COMPANY SUPPLIES, OFFICE as as a a MI 111111 a r - a a a a • • a a s - w a 1 1 1 1 r E 1 1 1 1 1 - 1 1 1111, --11111-1111 • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-25-91 PAGE 3 , • CHECK # A M O U N T C L A I M A N T P U R P O S E — 042902 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE • 042903 t 65.00 FEED RITE CONTROL CHEMICALS - 042904 155.00 GIRARD'S REP. & MAINT. , EQUIPMENT Service contract check signer 042905 90.00 GOPHER STATE ONE-CALL FEES, SERVICE 042906 20.52 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT 042907 23.25 HANCO SUPPLIES, VEHICLES 042908 83.88 LEON HENDRICKSON, PRES. SUPPLIES, EQUIPMENT Senior citizen supplies ■ 042909 183.25 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Fire Fighter I 042910 14.50 JILL HERBERG R E F U N D Mt Kato ski trip 042911 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 042912 639.56 HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES , 042913 679.29 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 042914 90.00 I.C.B.O. SUBSCRIPT. + MEMBERSHIPS �. 042915 17.85 JAY JOHNSON-- TRAVEL + TRAINING S commission 042916 143.18 KLINGELHUTZ BLDG CTR SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT AND-REP. + MAINT. ,BLDG + GND AND-MAINTENANCE MATERIALS 042917 197.00 KOCH BUS SERVICE, INC FEES, SERVICE Afton Alps ski trip 042918 271.75 PAUL KRAUSS FLEX PLAN PAYABLE 042919 223.34 LARRY'S ELECTRIC INC REP. + MAINT. ,BLDG + GND 042920. 2,248.85 LIESCH ENG. CORP REP. + MAINT. , UTILITY 042921 46.49 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 042922 50.00 MN CHIEFS OF POLICE ASSN SUBSCRIPT. + MEMBERSHIPS 042923 120.00 MINNESOTA PCA TRAVEL + TRAINING Wastewater operations 042924 90.00 MN REC. & PARK ASSN. TRAVEL + TRAINING Workshop 042925 150.00 MN DEPT OF PUBLIC SAFETY RENTAL, EQUIPMENT 042926 15.00 MN STATE TREASURER TRAVEL + TRAINING Wastewater facilities operator di CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-25-91 PAGE 4 • CHECK # A M O U N T C L A I M A N T P U R P O S E • 042927 165.00 STATE OF MINNESOTA BOOKS + PERIODICALS 042928 218.15 M-B COMPANY, INC. SUPPLIES, EQUIPMENT • 042929 28.00 METRO AREA MGMT. ASSOC. SUBSCRIPT. + MEMBERSHIPS AND-TRAVEL + TRAINING • 042930 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES • 042931 34.05 MN. CONWAY FIRE & SAFETY REP. & MAINT. , EQUIPMENT 042932 9.69 MN TRUCKING ASSOCIATION SUPPLIES, VEHICLES • 042933 6,255.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS • 042934 4,200.00 MOTOROLA, INC. OTHER EQUIPMENT F. D. pagers 042935 531.00 MOUNT KATO SKI AREA FEES, SERVICE Ski trip • '042936 1,285.00 J. P. NOREX, INC. REP. + MAINT. , UTILITY Watermain repair O 042937 14.50 JACOB NORMAN R E F U N D Mt Kato ski trip 042938 293.88 JOANN OLSEN FLEX PLAN PAYABLE • 042939 89.00 PHASOR ELECTRIC REP. + MAINT. , UTILITY • 042940 16.30 POWER.SYSTEMS SUPPLIES, VEHICLES + 042941 9.00 GERALD RUEGEMER FEES, SERVICE Ski rental/Mt Kato 042942 614.37 SANCO, INC REP. + MAINT. ,BLDG + GND 042943 125.00- GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Clean Fire Station 042944 25.00 SW FIRE LEAGUE SUBSCRIPT. + MEMBERSHIPS 042945 480.40 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING r 042946 1,288.00 STACO, INC. OFFICE EQUIPMENT Computer equipment + 042947 375.00 JIM THEIS FLEX PLAN PAYABLE 042948 47.64 TIERNEY BROTHERS INC SUPPLIES, OFFICE • 042949 208.33 STEVE TORELL FLEX PLAN PAYABLE a 042950 55.00 TWIN CITY GARAGE DOOR CO REP. + MAINT. ,BLDG + GND 042951 1,044.00 UNITED OFFICIALS ASSN. FEES, SERVICE Adult Basketball 41 042952 1,293.25 VANDOREN-HAZARD FEES, SERVICE -I■III • - M • • I MI MI r - , NW - • • MI NM MI M 1 1 1 1 1 1 1 1111 11111 1 all E 1 1 1 1 1 11.1 IMO CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-25-91 PAGE 5 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 042953 8,061.02 WALDOR PUMP REP. & MAINT. , EQUIPMENT 042954 205.00 WATER PRODUCTS CO. MAINTENANCE MATERIALS 1 042955 14.50 ANGIE WEBER R E F U N D Mt Kato ski trip • ( 80 103,155.18 CHECKS WRITTEN TOTAL OF 86 CHECKS TOTAL 109,046.63 1 - 1 — , Planning Thresher Square Minneapolis BR W Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix - dr I Urban Design MN 55415 Tucson I ■a E 612/370-0700 St.Petersburg . B R W INC. . - Fax 612/370-1378 San Diego 60956 II City of Chanhassen DATE: December 31, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9035 II ATTN: Mr. Gary Warren, PE City Engineer II PROJECT: PMT Additional Inspection II INVOICE PERIOD: September 1, 1990 - December 31, 1990 II For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is II consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT II Ron Isaak Sr. Technician 2.5 $45.50 $ 113.75 II Expenses: None This Month $ 0.00 II TOTAL AMOUNT DUE $ 113.75 II II II . t.. :- --, , FEB 1 ---, - --,_ I I I i._'ffi ' '_^ < F -•.- -Ari, 1, +SSE <".'" ,.a`t r...x ._.. _._ B - , Planning Thresher Square Minneapolis 5/DO II B I( W\�(J Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE I 612/370-0700 St.Petersburg 60863 B R W INC. Fax 612/370-1378 San Diego II City of Chanhassen DATE: December 31, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, (62-8721) ATTN: Mr. Gary Warren, PE • City Engineer II RE: Downtown Redevelopment Project IIConstruction Services — For Professional Services rendered in December 1990 in conjunction with the II Downtown Chanhassen Redevelopment Project in accordance with our contract dated . May 8, 1986. II Hourly costs listed below are for final inspection services and project finaling for the Downtown Project. NOTE: This billing does not include BRW hours associated with the replanting IIof the downtown. PHASE I IIClassification Hours Sr. Technician 7.5 I Technician I - 0.3 7.8 I Salary Cost x 2.0 $ 179.65 x 2.0 = $ 359.30 , Expenses: IINone This Month $ 0.00 1 TOTAL AMOUNT DUE $ 359.30 ' 2[b vi, a LiE tr. ..,-r' .�:, 4-- ,,.;:.„:„,,‘, L ., 1 FEB 1 1901 rf`p,i -rt=it Zi'1 '.I 1 to Zg - 7 5--Z \�(, II Planning Thresher Square Minneapolis C-5-/ooD BTransportation 700 Third Street So. Denver Engineering M'iiiIiea}st ls; Phoenix II Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg IB R W INC. Fax 612/370-1378 San Diego 6088 7 b I City of Chanhassen DATE: December 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836) II ATTN: Mr. Gary Warren, PE City Engineer p�o�Qd�‘_//8 y II II PROJECT NAME: Downtown Redevelopment Project Construction Services Phase II II INVOICE PERIOD: December 1-31, 1990 For professional services rendered during December 1990 in conjunction with the II Downtown Chanhassen Redevelopment Project Phase II in accordance with our con- tract, dated May 8, 1986. II Hourly costs listed below are for construction management and as-built inspec- tion services for Phase II of the Downtown Project. II CLASSIFICATION HOURS • Sr. Technician 28.5 II Technician II 4.0 32.5 , Salary Cost x 2.0 $724.60 x 2.0 = $ 1,449.20 II Expenses: None This Month $ 0.00 II TOTAL AMOUNT DUE $ 1,449.20 ' ., :!, - a I F J 173q, 11 II y)1 447 II • Planning Thresher Square Minneapolis 1 S� BR W��(� Transportation 700 Third Street So. Denver Q, ' II I Engineering Minneapolis, Phoenix O Urban Design MN 55415 Tucson INVOICE 5lO 612/370-0700 St.Petersburg 6085 B R W INC. - Fax 612/370-1378 an Diego IICity of Chanhassen DATE: December 31, 1990 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-9037 ATTN: Mr. Gary Warren, PE City Engineer 11 ' PROJECT: Lake Susan Hills West 4th Addition IIINVOICE PERIOD: December 1-31, 1990 I For Professional Services rendered during this invoice period for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. IIEMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 46.5 $45.50 $ 2,115.75 I Expenses: Mileage $ 119.96 IITOTAL AMOUNT DUE $ 2,235.71 1 I r- - F l) l.J I r.j- fie $'//✓ .ice`' Planning Thresher Square Minneapolis B II ILIW Transportation 700 Third Street So. Denver . 5i°° Engineering Minneapolis, Phoenix l Urban Design MN 55415 Tucson CE I 612/370-0700 St.Petersburg 60854. B R W INC. Fax 612/370-1378 San Diego II City of Chanhassen DATE: December 31, 1990 , 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9038 ATTN: Mr. Gary Warren, PE • I City Engineer II PROJECT: McGlynn 'Bakery Inspection I INVOICE PERIOD: December 1-31, 1990 II For Professional Services rendered during this invoice period for BRW staff - personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. 11 EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT I Ron Isaak Sr. Technician 6.0 $45.50 $ 273.00 Expenses: 1 Mileage $ 1.98 II TOTAL AMOUNT DUE $ 274.98 II ass ° Vi ,;. I ".,:Awi„s r�j��„ -i�fr^,- .r t itjj f f I I• ' -41 .p.Sr)I6 ,i5fre it,:5 Planning Thresher Square Minneapolis II B I(�� W J W Transportation 700 Third Street So. Denver '0 Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INvo CE 612/370-0700 St.Petersburg 60855 B R W INC. Fax 612/370-1378 San Diego IICity of Chanhassen DATE: December 31, 1990 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-9039 ATTN: Mr. Gary Warren, PE City Engineer 1 _ 1 PROJECT: Paulsen Sewer Rehabilitation IINVOICE PERIOD: December 1-31, 1990 _ • 1 For Professional Services rendered during this invoice period for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. IIEMPLOYEE CLASSIFICATION HOURS RATE . AMOUNT IRon Isaak Sr. Technician 0.5 $45.50 $ 22.75 1 Expenses: Mileage $ 22.50 IITOTAL AMOUNT DUE $ 45.25 1 1 1 ' e. :J 1. ,'� 1 177R 11991 —•... I I le$,1 16S oK _ BR �@/�( Planning Thresher Square Minneapolis B ti Transportation 700 Third Street So. Denver i 5 1 ov Engineering Minneapolis, Phoenix J U I/ rban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 60848 B R W INC. Fax 612/370-1378 San Diego II City of Chanhassen DATE: December 31, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9032 ATTN: Mr. Gary Warren, PE City Engineer II PROJECT: Country Oaks Addition II INVOICE PERIOD: December 1-31, 1990 II For Professional Services rendered during this invoice period for BRW staff personnel assigned to.the City of Chanhassen for Project Inspection. Billing is II consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT II Ron Isaak Sr. Technician 11.5 $45.50 $ 523.25 1 Expenses: Mileage $ 3.96 TOTAL AMOUNT DUE $ 527.21 II L 1331 I 1 7 I Planning Thresher Square Minneapolis B 111V i Transportation 700 Third Street So. Denver 510 I Engineering 2vlinIieapts1is Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 60885 I B R W INC. Fax 612/370-1378 San Diego 1 City of Chanhassen DATE: December 31, 1990 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8912, (62-9019) ATTN: Mr. Gary Warren, PE City Engineer II IPROJECT NAME: Lake Drive/Market Boulevard Construction Services IIINVOICE PERIOD: December 1-31, 1990 INVOICE #17 IIFor Professional Engineering Services rendered in cones' with the construc- tion of the Lake Drive/Market Boulevard Project-�(C.P. 88-22). a ceyy- _ ' This billing includes employee hours related to the project construction and . direct expenses related to construction services of subconsultants. IILAKE DRIVE INSPECTION CLASSIFICATION HOURS IIAssociate 0.5 Professional II 1.0 1 Sr. Technician 13.5 15.0 1 Salary Cost x 2.0 $ 375.87 x 2.0 = $ 751.74 I Expenses: Mileage/Parking $ 53.66 II TOTAL AMOUNT DUE . 805.40 & - .„. _ ,, • I FEB 11301 :;TT:r I :?:::4 i:a 1 4 - 4/ 75`2 ZI Planning Thresher Square Minneapol{ te" II Bl H/ Transportation 700 Third Street So. Denver \\ Engineering 1vliniiea}stilis; Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 60886 B R W INC. Fax 612/370-1378 San Diego , City of Chanhassen DATE: December 31, 1990 I 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 II ATTN: Mr. Gary Warren, PE (7-8017) City Engineer 11 f a I PROJECT NAME: North Side Public Parking Lo CP 87-17 • 'el Construction Services INVOICE PERIOD: December 1-31, 1990 II INVOICE #15 II For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. I Hours listed are for field personnel and office hours and are billed in accordance with our proposal for Downtown Services dated May 8, 1986. II CLASSIFICATION HOURS Associate 2.5 II Sr. Technician 12.5 Technician I 1.1 1 16.1 Salary Cost x 2.0 I $ 391.80 x 2.0 = • $ 783.60 Expenses: II Mileage/Parking $ 36.92 TOTAL AMOUNT DUE $ -s.,, 820.52 II efl. ', _,....•_........ .,_ -, I FEB 1 1991 ""- u r — —---_,„_,...,___,4 IZ ((��jj \�(/I Planning Thresher Square Minneapolis '/O� II B R. W � Transportation 700 Third Street So. Denver l Engineering Ivfiii ieapcIis; Phoenix . Urban Design MN 55415 Tucson INVOICE I 612/370-0700 St.Petersburg 60888 . B R W INC. Fax 612/370-1378 San Diego II City of Chanhassen DATE: December 31, 1990 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8' ATTN: Mr. Gary Warren, PE i • City Engineer ��U� G(01 ee, II i II PROJECT NAME: Sanitary Sewer System Repair Program (1989) IIINVOICE PERIOD: December 1 - December 31, 1990 For Professional Services provided for as-builting and project finalling of IIthe 1989 sanitary sewer system repair program. - Classification Hours JIDD ISr. Technician 16.5 Technician II 0.4 Technician I 2.1 II 19.0 Salary Cost x 2.0 II $ 439.25 x 2.0 = $ 878.50 Expenses: IIBRW Graphic Reproduction & Photo $ 4.20 Subtotal Construction Services $ 882.70 1 TOTAL AMOUNT DUE 882.70 II ' I Fr B 1 19;±1 1 r;Et t7:f i'si.;:.:7-3.17,.1.iT::: ri 7 7 I /07 - 475e..._ Planning Thresher Square Minneapolis Buy/ Transportation 700 Third Street So. Denver 51D13 1 i Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 60939 ' B R W INC. Fax 612/370-1378 San Diego I City of Chanhassen DATE: December 31, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-9010), 7-9014 ATTN: Mr. Gary Warren, PE il City Engineer II PROJECT: ` 199� tart' Sewer Rehabilitation Project I�CP 90-� INVOICE #6twe i For Professional Services rendered for the preparation of plans and specifica- - tions and construction services, for the 1990 sewer rehabilitation project. This billing is consistent with our approved contract for the Lake Drive West project. - Fixed Fee (7-9010) I Complete _' U 00 = Construction Services (7-9014) 1' '_'- , EMPLOYEE CLASSIFICATION HOURS FEB 1 ]2j1 I Associate 1.0 Sr. Technician 10.0 -' ,, a �`_ ra!1, ,F:c- Technician II 2.0 II Technician I 0.8 13.8 Salary Cost x 2.0 II $ 321.47 x 2.0 = $ 642.97 Expenses: t Mileage $ 11.34 Subtotal Construction Services $ 654.28 TOTAL AMOUNT DUE $ 654 II ^4 ' .28 II 41 - Rl40/..,4162-- 5 Planning Thresher Square Minneapolis 0 v" BW Transportation 700 Third Street So. Denver 1 II Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg B R W INC. Fax 612/370-1378 San Diego 60948 . 1 IICity of Chanhassen DATE: December 31, 1990 — 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9024 1 ATTN: Mr. Gary Warren, PE , p0 City Engineer il v. IPROJECT NAME: 1991 .Sanitary Sewer Rehabilitation Project INVOICE #1 For Professional Services rendered in conjunction with an investigation to 1 determine a recommended scope of improvements for the 1991 sewer rehabilitation project. This includes the preparation of an overall system map detailing improvements made to date as a part of the -annual sewer rehabilitation program. IIHourly Services (7-9024) EMPLOYEE CLASSIFICATION HOURS 1 Professional II 16.5 Technician II 13.5 II 30.0 Salary Cost x 2.0 II $ 562.47 x 2.0 = $ 1,124.94 Expenses: Mileage $ 12.15 1 Subtotal Hourly Services $ 1,137.09 1 TOTAL AMOUNT DUE $ 1,137.09 IIill'-'.7, riE P5,,filVE4Ari4r-e Igr- ,,.: II.':-. . I F.-: J 11 I ! P lanning Thresher Square Minneapolis B 17IW, Transportation 700 Third Street So. Denver II Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 60869 I B R W INC. _ - Fax 612/370-1378 San Diego City of Chanhassen DATE: December 31, 1990 II 690 Coulter Drive ' Chanhassen, MN 55317 JOB NO: 7-9001, 7-9002, , ATTN: Mr. Gary Warren, PE 7-9012 - City Engineer Page 3 of 3 I North Leg Permits (7-x022) II EMPLOYEE CLASSIFICATION HOURS II None This Month Salary Cost x 2.0 II $ 0.00 x 2.0 = $ 0.00 Expenses: 1 None This Month $ 0.00 Subtotal - Permits $ 0.00 I TOTAL AMOUNT DUE $ 1,449.26 i q(/'/ II 1 II �` np p p' Sd .e max_ lP.�,<<��t� *:" ?I err _i I ;r'-i mot' , _, I I W c'ii 752 W Planning Thresher Square Minneapolis B , , W Transportation 700 Third Street So. Denver II Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 60864 I B R W INC. Fax 612/370-1378 San Diego IICity of Chanhassen DATE: December 31, 1990 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: (7-8903), (7-8904), ATTN: Mr. Gary Warren, PE (62-8915), 7-9007 City Engineer II I __ PROJECT NAME: uites Hotel Site ;:=, . CP 89-25 a co pj � _ _ IINVOICE PERIOD: December 1-31, 1990 INVOICE #15 - For Professional Services rendered in conjunction with construction services and- IIongoing project communications for the Chanhassen Hotel Site. Hours listed are for personnel hours related to construct ion phase services and 1 are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. IIEMPLOYEE CLASSIFICATION HOURS Associate 4.0 II Professional I 0.2 Sr. Technician 15.5 Technician I 4.0 II 23.7 Salary Cost x 2.0 $ 550.25 x 2.0 = $ 1,100.50 IIExpenses: Mileage $ 11.52 i .- _ TOTAL AMOUNT DUE $ 1,112.02 ill • HNT113 HOWARD NEEDLES TAMMEN&BERGENDOFF 1 ARCHITECTS ENGINEERS PLANNERS February 7, 1991 CITY OF CHANHASSEN "` 690 Coulter Drive ''F :, Chanhassen, Minnesota 55317 � � '' _t 0 In Account With FEB 6 1991 HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners i�a Dr tPt, Minneapolis, Minnesota R!` I Invoice No. 23-13831-31 City Project No: 89-18 Fund No. 644-4300 For engineering services in connection with the construction phase of the Audubon Road South-Upgrade project in accordance with Proposal dated July 26, 1990 and Letter of Authorization dated September 18, 1990 (reports substantiating costs incurred are attached as appropriate) : DIRECT LABOR I December 22, 1990 through January 18, 1991 $ 185.15 _ $ 185.15 x 2.69 $ 498•.05 DIRECT EXPENSES November 24, 1990 through January 18, 1991 $ 141.51 ' 'next month. 141.51 Total Costs This Period 639.56 Plus Previously Submitted 52,452.27 Total Costs To Date 53,091.83 Less Previously Invoiced 52,452.27 Amount Due This Invoice $ 639.56 We certify that the above statement 11 is just and correct and payment has not been received. Ci It"i6‘ HOWARD NEEDLES TAMMEN & BERGENDOFF ,) 7 1. - I �-y 4 By: • /"- � -() 1 VanDoren INVOICE Hazard '\/ Stallings,Inc. Architects • Engineers •Planners Proj. No. : 88-320-DO To: City of Chanhassen 690 Coulter Drive Dates February 19, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 ) Re: Lake Susan Park Improvements UNITS RATES Construction Observation Period 01/01/91 through 01/31/91 Project Representative 25.0 $22.00 $ 550.00 1 . Direct Expense - Mileage 43 0.25 10.75 AMOUNT DUE THIS INVOICE � 3�i��t, $ 560.75 040 ;461(I / /3O qi2 1 1 1 1 VAN DOREN-HAZARD-STALLINGS, INC. 1114cm7,5g.2.)ZL-4„1/....cp-) Max J. Daubenberger, Vice resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 1 II INVOICE bK II LIE SC H ENGINEERING CORPORATION 0 13400 - 15TH AVENUE NORTH MINNEAPOLIS, MN 55441 0 7 (612) 559-1423 / 1{�7,., , ( 11;--). II January 31, 1991 MR. GARY WARREN - CITY ENGINEER Invoice # 2830 CHANHASSEN CITY HALL II 690 COULTER DRIVE CHANHASSEN, MN 55317 RE: CHANHASSEN WELL #4 REHAB I Professional Services: January 1 , 1991 through January 31, 1991 II PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL - I Bullert,. James Principal Professional 20.5 $75.00 $1 ,537.50 Summitt, Harry Sr. Principal Professional 0.3 $89.00 $26.70 Winterhalter, M Secretarial 1 .0 $24.00 $24.00 II Totals 21 .8 $1 ,588.20 Total Labor $1 ,588.20 I REIMBURSABLE EXPENSES Postage MI 01191 01/31 Misc. Expense Postage $0.75 Mileage EX 00105 01/15 Bullert, James Mileage 01/02 $11 .20 i EX 00105 01/15 Bullert, James Mileage 01/14 $11.20 II Total Reimbursables $23.15 TOTAL THIS INVOICE $1,611 .35 I 1 NET 20 DAYS iNANIP I FEB 8 1 1 M I r�K i-fe,/« • �J7`-7/17 .� * INVOICE — A .5 LIESCH ENGINEERING CORPORATI ON a 4 #0 13400 - 15TH AVENUE NORTH 4, p MINNEAPOLIS, MN 55441 V' ?/ �a (612) 559-1423 �4' 1 3 1 MR. GARY WARREN - CITY ENGINEER January 31, 1991 Invoice # 2828 CHANHASSEN CITY HALL 690 COULTER DRIVE 1 CHANHASSEN, MN 55317 RE: CHANHASSEN 89-4A-DRIFT ' FUND # 402-4550 / CONSTRUCTION SERVICES Professional Services: January 1, 1991 through January 31 , 1991 PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 1 .5 $75.00- " $112.50 1 Totals 1 .5 $112.50 Total Labor $112.50 TOTAL THIS INVOICE $112.50 I NET 30 DAYS 1 i 1 CIS x th �4 FEB 8 1 )O1 9 a►.w • INVOICE I LIESCH ENGINEERING CORPORATION - /� 13400 - 15TH AVENUE NORTH /1 0 11 MINNEAPOLIS, MN 55441 ii (612) 559-1423 January 31 , 1991 MR. GARY WARREN - CITY ENGINEER Invoice # 2829 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 1 RE: CHANHASSEN HARDY CROSS Professional ServicJanuary 1, 1991 through January 31, 1991 PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 7.0 $75.00 $525.00 1 Totals 7.0 $525.00 Total Labor $525.00 1 TOTAL THIS INVOICE $525.00 NET 30 DAYS 1 1 1 o .091 1 l`j `_I , DEPT. ii• 1 IVanDoren Hazard INVOICE I Stallings,Inc. Architects • Engineers • Planners p • NO. 90-313-AO I To: City of Chanhassen Date: February 18, 1991 690 Coulter Drive Chanhassen, MN 55317 r THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT IUNITS RATES Re: Miscellaneous Park Planning IPeriod 01/01/91 through 01/31/91 Principal Planner 2.0 $75.00 $ 150.00 I TOTAL AMOUNT DUE THIS INVOICE $ 150.00 R:CE1vED FEB 19 1991 ' CI 1 Y OF CHANHASSEN I VAN DOREN-HAZARD-STALLIN GS, INC. BY Max J. DeRibe nberger, vic resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 VanDoren --ki � - reHazard INVOICE Cot,,y &Z-n ,� - S tallings,Inc. orij2Z___±1 Architects• Engineers •Planners Proj. No.: 86-311-A0 1 To: City of Chanhassen Date: February 690 Coulter Drive y 1 9, 1991 ' Chanhassen, MN 55317 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT s I Re: Comprehensive Plan Update UNITS RATES 1 Period 01/01/91 through 01/31/91 I Principal Planner 8.5 $65.00 $ 552.50 II Direct Expense Mileage 120 0.25 30.00 1 AMOUNT DUE THIS INVOICE $ 582.50 /-- 5 I 305cD 1 I 1 I R ZCEIVED I FEB 15 1991 CITY OF CHANHASSEN I VAN DOREN-HAZARD-STALLINGS, INC. I B apO Max J. Daubenberger, Vic resident II 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950