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1e. Check register I 03/20/91 City of Chanhassen P A Y ROLL C HECK R E G I S T E R MARCH 22, 1991 Page 1 / g 2 II Check. Emp Check Direct Number Nbr Employee Name Amount Deposit IF 007040 1201 ASHWORTH, DONALD 1,265.30 *** 007041 1202 ENGELHARDT, KAREN J 805.59 *** 007042 1203 DUMMER, NIKKI 409.51 *** 007043 1206 SCHULLER, NORMA L 498.71 *** I 007044 1207 BURMEISTER, GINA 293.67 *** 007045 1209 OPHEIM, JANANN 0. 660.69 *** 007046 1210 GERHARDT, TODD R. 1,070.58 *** 41 007047 1301 MEUWISSEN, MARY JEAN 652.85 *** 007048 1303 CHAFFEE, THOMAS L. 467.31 *** I 007049 1304 O'KONEK, KARI D. 640.76 *** - 007050 1305 EIDAM, ELIZABETH A. 665.16 007051 1701 BREHM, CURTIS 114.23 *** 007052 2102 DUNSMORE, CAROL M. 671.72 *** I 007053 2504 KIRCHMAN, STEVE A. 942.31 *** 007054 2505 BARKE, CARL E. 893.12 *** 007055 2506 LITTFIN, MARK G. 857.46 *** 41 007056 2507 NELSON, STEVEN D. 851.69 *** l 007057 2510 HARR, SCOTT 1,070.93 007058 2511 DEBNER, RANDY L. 657.35 *** 007059 2513 KOENIG, BETH A. 608.66 007060 2514 TORELL, STEVEN B. 688.11 *** 007061 2603 CARPENTER-RAND, DEBORAH M. 382.83 II 007062 2604 ZYYDOWSKI, ROBERT A. 595.60 *** 007063 3103 FOLCH, CHARLES D. 974.29 *** 007064 3106 REMER, DANIEL R. 744.93 *** 1/ 007065 3107 HEMPEL, DAVID C. 943.14 007066 3201 SCHLENK, GERALD W 822.88 *** 007067 3205 WEGLER, MICHAEL 956.24 *** 007068 3207 THEIS, JAMES M. 692.28 *** 007069 3208 SAUTER, STEPHEN M. 690.66 *** I/ 007070 3209 ROJINA, ROBERT S. 639.81 007071 3701 BROSE, HAROLD 928.77 *** 007072 3702 GOETZE, DUANE E. 902.66 *** 007073 3703 SIEGLE, CHARLES J. 636.36 *** 1r 007074 3801 GREGORY, DALE J. 679.22 *** 007075 3802 SCHMIEG, DEAN F. 751.92 007076 3805 FILER, CHARLES A. 817.83 41 007077 3840 MAURER, SCOTT A. 73.91 li 007078 3842 ERDAHL, ALLAN D. 16.26 ' 007079 3844 ROBBINS, JAMES M. 17.25 007080 3851 MINOTTE, DEAN 33.26 007081 4202 HOFFMAN, TODD 822.79 *** 007082 4501 RUEGEMER, GERALD G. 718.58 *** It 007083 5202 OLSEN, JOANN 826.44 *** 007084 5203 CHURCHILL, VICTORIA E. 757.49 *** 007085 5206 AL-JAFF, SHARMIN M. 723.72 *** 1/ 007086 5210 KRAUSS, PAUL M. 1,319.43 *** 007087 7201 BOUCHER, GERALD 1,004.14 *** 007088 7202 KERBER, ARTHUR M. 789.86 007089 7203 ZIERMANN, CURTIS 733.59 007090 7206 CHIHOS, CHARLES G. 650.86 II I 41 03/20/91 City of Chanhassen Page 2 PAYROLL CHECK. REG E STER I/ MARCH 22, 1991 Check Emp Check ° Direct IINumber Nbr Employee Name Amount Deposit 007091 7208 FELTMANN, ARNOLD E. 656.20 . II **** Grand Totals **** 36,.088.91 1 1 1 1 1 i 1 1 1 1 IMO 1111 1 1 1 1 1 I - - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-25-91 PAGE 2 ,.a CHECK # A M O U N T C L A I M A N T P U R P O S E 043090 76.74 AT & T TELEPHONE 043091 142.86 EARL F. ANDERSEN & ASSOC SUPPLIES, VEHICLES Reflective sleeves 043092 73.00 ARMOR SECURITY, INC. REP. + MAINT. ,BLDG + GND Adjust lock/west door 043093 9,475.02 BRW, INC. FEES, SERVICE 043094 4,443.00 BENTEC ENGINEERING CO REP. + MAINT. , UTILITY Well No. 2 flow meter 043095 160.00 BOYD OIL DISTRIBUTING MOTOR FUELS + LUBRICANTS 043096 12.82 BOYUM EQUIPMENT SUPPLIES, EQUIPMENT 043097 623.58 BURTON EQUIPMENT INC. SUPPLIES, EQUIPMENT 043098 27.43 BUSINESS & LEGAL REPORTS SUBSCRIPT. + MEMBERSHIPS 043099 234.48 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 043100 630.83 BUSINESS HEALTH INST. FEES, SERVICE F.D. physicals 043101 3,509.50 CARDARELLE & ASSOC. INC. LAND-PURCHASE + IMP Carrico Park survey 043102 982.11 CARGILL SALT DIVISION MAINTENANCE MATERIALS Deicing salt 043103 s 363.00 CHANHASSEN VETERINARY FEES, SERVICE 043104 4.35 CHASKA PRINT & OFFICE SUPPLIES, OFFICE 043105 25.00 CITY ENGINEERS ASSN. SUBSCRIPT. + MEMBERSHIPS • 043106 167.00 THE COBB GROUP, INC. SUBSCRIPT. + MEMBERSHIPS 043107 201.50 COFFEE MILL, INC SUPPLIES, OFFICE 043108 1,030.87 CUSTOM QUICK PRINT PRINTING AND PUBLISHING 043109 54.00 DISTRICT 112 FEES, SERVICE Custodian Men's BB 043110 1,097.10 DOBBS TEMPORARY SERV INC FEES, SERVICE 043111 111,624.85 DOLLIFF INSURANCE INC. WORKMENS COMP. AND-INS. , GENL LIABILITY 043112 12,244.30 DOLLIFF INSURANCE INC. WORKMENS COMP. 043113 1,620.00 DRESHER EXCAVATING REP. + MAINT. , UTILITY Water line repair South Shore Drive 043114 30.00 NIKKI DUMMER FEES, SERVICE Repair flags 043115 1,081.82 EASTMAN KODAK COMPANY SUPPLIES, OFFICE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-25-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E ih. . 043116 199.20 ELVIN SAFETY SUPPLY INC OTHER EQUIPMENT Traffic cones 043117 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 043118 65.00 FEED RITE CONTROL CHEMICALS •, 043119 99.73 CHARLES FOLCH TRAVEL + TRAINING AND-LICENSE + REGISTRATION 043120 161.13 FRANZ ENGINEERING INC SUPPLIES, OFFICE 043121 247.00 FRIDEN ALCATEL SUPPLIES, OFFICE AND-REP. & MAINT. , EQUIPMENT 043122 80.00 GOPHER STATE ONE-CALL FEES, SERVICE 043123 75.00 GRAPHIC COMMUNICATIONS PRINTING AND PUBLISHING Recycle brochure 043124 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 043125 3.79 HOLIDAY MAINTENANCE MATERIALS 043126 139.36 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 043127 287.80 IBSOM INC SUPPLIES, VEHICLES 043128 e 1,579.93 KILLMER ELECTRIC CO. ,INC FEES, SERVICE Street light repair 043129 218.26 STEVE KIRCHMAN TRAVEL + TRAINING 043130 29.85 KMART SUPPLIES, OFFICE 043131 118.75 PAUL KRAUSS FLEX PLAN PAYABLE 043132 18.89 LANDEY'S SUPPLIES, VEHICLES 043133 23.48 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 043134 61.00 LEEF BROS, INC. UNIFORMS + CLOTHING 043135 11,742.15 LIESCH ENG. CORP IN-HOUSE ENGINEERING 043136 260.04 LYMAN LUMBER COMPANY REP, + MAINT. ,BLDG + GND AND-SUPPLIES, EQUIPMENT 043137 20.00 MN ANIMAL CONTROL ASSN. SUBSCRIPT. + MEMBERSHIPS 043138 75.00 MN. DEPT. OF NATURAL FEES, SERVICE Well #5 permit 043139 543.73 MAINTENANCE ENGINEERING REP. + MAINT. ,BLDG + GND 043140 319.51 MENARD'S MAINTENANCE MATERIALS • NM - ME - PIM - M, RE ! UM - - - r - r all A 1 1 1 1 1 1 1 1 1 1 1 1 1 11111 1111 1 1 IIII1 - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-25-91 PAGE 4 W CHECK # A M O U N T C L A I M A N T P U R P O S E 043141 73.35 MERIT HVAC, INC. REP. & MAINT. , EQUIPMENT . 043142 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 043143 83.05 MINNEGASCO UTILITIES 40 043144 85.50 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING . 043145 16.71 MINNETONKA PHOTO LABS SUPPLIES, EQUIPMENT 043146 590.00 MOTOROLA, INC. REP. & MAINT. , RADIOS 40 043147 18.46 N-E-P CORPORATION SUPPLIES, EQUIPMENT 043148 98.00 NATIONAL SEMINARS, INC. TRAVEL + TRAINING 043149 3,932.87 NORTHERN STATES POWER CO UTILITIES 40 043150 242.64 JOANN OLSEN FLEX PLAN PAYABLE AND-TRAVEL + TRAINING '..-° 043151 289.22 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING w:. 043152 130.60 PERFORMANCE COMPUTER SUPPLIES, OFFICE 043153 70.00 PERFORMANCE PLASTICS SUPPLIES, VEHICLES 043154 333.27 RAMSEY COUNTY FEES, SERVICE 043155 40.25 RIDGEVIEW MEDICAL CENTER FEES, SERVICE 043156 51.10 ROAD RUNNER FEES, SERVICE %+. 043157 100.00 SCOTT-CARVER AIR ASSN. SUBSCRIPT. + MEMBERSHIPS .w 043158 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 043159 326.80 SHAKOPEE FORD SUPPLIES, VEHICLES 40 043160 904.14 SIGN SERVICE, INC. FEES, SERVICE Repair clock tower 043161 189.93 SHORT ELLIOTT FEES, SERVICE 043162 498.44 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 40 043163 191.56 STREICHER'S SUPPLIES, VEHICLES Traffic cones AND-SUPPLIES, EQUIPMENT 043164 297.50 TELEPHONE SPECIALISTS REP. & MAINT. , EQUIPMENT AND-SUPPLIES, OFFICE 043165 187.50 JIM THEIS FLEX PLAN PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-25-91 PAGE 5 tlly CHECK # A M O U N T C L A I M A N T P U R P O S E 4a 043166 208.33 STEVE TORELL FLEX PLAN PAYABLE 043167 49.00 TWIN CITY GARAGE DOOR CO REP. & MAINT. , EQUIPMENT 043168 80.00 TWIN CITY WATER CLINIC FEES, SERVICE 043169 178.30 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 043170 576.00 UNITED OFFICIALS ASSN. FEES, SERVICE 043171 3,280.83 VANDOREN-HAZARD FEES, SERVICE AND-LAND-PURCHASE + IMP 043172 309.00 WALDOR PUMP SUPPLIES, EQUIPMENT 043173 1,657.50 GARY WARREN FEES, SERVICE 043174 139.26 WATER PRODUCTS CO. MAINTENANCE MATERIALS 043175 592.50 MIKE WEGLER FEES, SERVICE 043176 1,053.84 ZACKS SUPPLIES, EQUIPMENT 043177 10.99 BOB ZYDOWSKY SUPPLIES, OFFICE 88 231,288.70 CHECKS WRITTEN TOTAL OF 92 CHECKS TOTAL 233,703.61 r 'f t(e 6/i --/ INVOICE II 6 2 -4 75, II LIESCH ENGINEERING CORPORATION (' 1 13400 - 15TH AVENUE NORTHH "" MINNEAPOLIS, MN 55441 �1 II (612) 559-1423 (v/ -6(pr February 28, 1991 II MR. DON ASHWORTH, CITY MANAGER Invoice # 3110 �i CITY OF TER DRIVEN 1 i�G 690 COULTER DRIVE 11."�� CHANHASSEN, MN 55317 40 I— 1 11 -1 I Project Name: CHANHASSEN WELL # 6 Professional Services: February 1 , 1991 through February 28, 1991 IIPROFESSIONAL PERSONNEL 1 EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL Bullert, James Principal Professional 68.5 $75.00 $5, 137.50 Clark, Ron Professional 67.5 $60.00 $4,050.00 II Pearson, Scott Professional 1 .5 $50.00 $75.00 Summitt, Harry Sr. Princ. Professional 0.6 $89.00 $53.40 Winterhalter, M. Secretarial 9.5 $24.00 $228.00 _ de Lambert, Jim Sr. Princ. Professional 2.0 $89.00 $178.00 Totals 149.6 $9,721 .90 IITotal Labor $9,721 .90 II REIMBURSABLE EXPENSES Mileage EX 00105 02/15 Bullert, James Mileage 02/01 $11 .20 EX 00600 01/31 Bullert, James Mileage 02/06 $11 .90 II EX 00600 01/31 Bullert, James Mileage 02/21 $11 .90 EX 00600 01/31 Pearson, Scott Mileage 02/20 $8.75 Account Subtotal $43.75 Models/Renderings/Photos IMI 20191 02/28 Misc. Expense Blueline Record $3.00 Total Reimbursables $46.75 ITOTAL THIS INVOICE $9,768.65 I I NET 30 DAYS = . I I — Ill INVOICE 0 z.77.7.--;:.-= p vv / / -3(b) LIESCH ENGINEERING CORPORATION II 13400 - 15TH AVENUE NORTH � ''� ' , , MINNEAPOLIS, MN 55441 II(612) 559-1423 rj .H.L: ,; j�, February 28, 1991 II MR. GARY WARREN - CITY ENGINEER Invoice H 3109 CHANHASSEN CITY HALL 690 COULTER DRIVE II CHANHASSEN, MN 55317 Project Name: CHANHASSEN HARDY CROSS II Professional Services: February 1, 1991 through February 28, 1991 PROFESSIONAL PERSONNEL I EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL Bullert, James Principal Professional 5.5 $75.00 $412.50 I Hesse, Eric Professional 30.5 $50.00 $1 ,525.00 Winterhalter, Melissa Secretarial 1 .5 $24.00 $36.00 Totals 37.5 $1 ,973.50 I Total Labor $1 ,913.50 - II TOTAL THIS INVOICE $1 ,973.50 Z — I/750 NET 30 DAYS 9(-- -J,(7 III 04,,, ;):1 I I I I I 1 I Planning r Thresher Square Minneapolis B ' Transportation 700 Third Street So. Denver II Engineering Minheapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 • St.Petersburg 6114 9 IB R W INC. Fax 612/370-1378 San Diego -II City of Chanhassen DATE: January 31, 1991 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8915, (62-9020) I ATTN: Mr. Gary Warren, PE (7-8017) City Engineer . II II PROJECT NAME: North Side Public Parking Lot CP 87-17 7 `,)4/10'49 � - Construction Services • O� S��■ IIINVOICE PERIOD: January 1-31, 1991 6' t INVOICE #16 ., For professional services rendered in conjunction with the construction admin- ' istration for the North Side Parking Lot. 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 IIAssociate 3.0 Staff Level IV 11.0 IStaff Level I 0.0 14.9 ISalary Cost x 2.0 $ 371.30 x 2.0 = $ . 742.60 II Expenses: Freight Messenger $ 25.00 IITOTAL AMOUNT DUE $ 767.60 II I il Planning Thresher Square Minneapolis II 3 IR, W Transportation 700 Third Street So. Denver Engineering Minheapolis, Phoenix il Urban Design MN 55415 Tucson INVOICE 612/370-0700 • St.Petersburg 61150 B R W INC. Fax 612/370-1378 San Diego II City of Chanhassen DATE: January 31, 1991 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8903), (7-8904) , II ATTN: Mr. Gary Warren, PE (62-8915) , 7-9007 City Engineer I L3d4 PROJECT NAME: Country Suites Hotel Site I1(1 ,� I CP 89-25 W 5\n vi PERIOD: January 1-31, 1991 II INVOICE #16 - 1 For Professional Services rendered in conjunction with construction services and ongoing project communications for the Chanhassen Hotel Site. II Hours listed are for personnel hours related to construction phase services and are billed hourly in accordance with our proposal for downtown services dated I May 8, 1986. EMPLOYEE CLASSIFICATION HOURS I Associate 6.0 Consultant II 3.0 II Consultant I 0.3 Staff Level IV 31.5 Staff Level II 1.2 II Staff Level I 3.8 45.8 Salary Cost x 2.0 II$1,076.40 x 2.0 = $ 2,152.80 Expenses: II Twin City Testing $ 579.00 TOTAL AMOUNT DUE $ 2,731.80 I II II I ��(� Planning Thresher Square Minneapolis BIR NY Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE I 612/370-0700 St.Petersburg 61148 B R W INC. Fax 612/370-1378 San Diego City of Chanhassen DATE: January 31, 1991 Y Y 690 Coulter Drive IIChanhassen, MN 55317 JOB NO: 7-8912, (62-9019) ATTN: Mr. Gary Warren, PE City Engineer 2D '4`3p(7a _ l� PROJECT NAME: Lake Drive/Market Boulevard Construction Services IIINVOICE PERIOD: January 1-31, 1991 INVOICE #18 I For Professional Engineering Services rendered in conjunction with the construc- ' tion of the Lake Drive/Market Boulevard Project (C.P. 88-22). This billing includes employee hours related to the construction project finalling and project as-builts. IILAKE DRIVE INSPECTION ICLASSIFICATION HOURS Consultant II 1.0 ' Staff Level IV 52.5 Staff Level II 24.5 Staff Level I 2.6 -3-Person Field Party 6.5 (x3) 1 2-Person Field Party 1.5 (x2) 103.1 ISalary Cost x 2.0 $2,048.10 x 2.0 = $ 4,096.20 IExpenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 4,096.20 1 I �( Planning Thresher Square Minneapolis W B I� Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 6118 6 B R W INC. Fax 612/370-1378 San Diego ATTN: Mr. Todd Gerhardt DATE: January 31, 1991 City of Chanhassen 690 Coulter Drive JOB NO: 1058A01 Chanhassen, MN 55517 a S l° PROJECT: Rapid Oil Site Analysis INVOICE PERIOD: January 1-31, 1991 ' INVOICE #1 For Professional Services rendered during this invoice period for the review and preparation of a site analysis report for the West 79th Street/Rapid Oil Site as requested by City Staff. This invoice is in accordance with our contract for the downtown redevelopment dated May 8, 1986. CLASSIFICATION HOURS Associate 6.5 • Consultant II 9.5 Staff Level IV 19.0 Staff Level II 0.6 Staff Level I 4.3 39.9 Labor Cost x 2.00 $ 939.71 x 2.00 = $ 1,879.42 ' Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 1,879.42 1 RECEIVED FEB 251991 c.ITi OF CHANHASSEN' VanDoren 6 •F: INVOICE � �: Hazard ��/� /f/ frekivi Nor Stallings,Inc. Architects • Engineers • Planners Proj. No.: 86-311-AO II To: City of Chanhassen 690 Coulter Drive Date: March 19, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAMAELE WON RECEIPT ' Re: Comprehensive Plan Update UNITS RATES I ' Period 02/01/91 through 02/28/91 Principal Engineer 6.0 $65.00 $ 390.00 Clerical, Administrative, Etc. 5.0 28.75 143.75 - AMOUNT DUE THIS INVOICE $ 533.75 • 1 I 1 VAN DOREN-BARD-STALLINGS, INC. ' SY,;07 ,, �„/ )tax J. tYaubenberger, Vic resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 Vr, aa n Doren I zard INVOICE 11Z Stallings,Inc. Architects • Engineers • Planners Proj. No.: 88-320-DO To: City of Chanhassen ' Date: March 19, 1991 690 Coulter Drive Chanhassen, MN 55317 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park Improvements [UNITS RATES Construction Observation Period 02/01/91 through 02/28/91 Project Representative 11.0 $22.00 $242.00 II Direct Expense - Mileage 36 0.25 9.00 AMOUNT DUE THIS INVOICE $251.00 II .Z- ao _7 ii 53D5 RECEIM MAR 12 1991 • CITY Or unrwinmbEINi 1 VAN DOREN-HAZARD-STALLINGS, INC. Max J. 'aubenberger, Vi - President 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 1 I -446- VanDoren 40 P" Hazard INVOICE I Inc. rtects • Engineers • Planners Proj. No. : 91-303-A0 I To: City of Chanhassen Date: March 19, 1991 690 Coulter Drive IIChanhassen, MN 55317 ITHIS INVOICE IS DUE AND PAYABLE UPON RECEIPT . IRe: Master Plan for City Center Park UNITS RATES IServices 02/01/91 through 02/28/91 Principal Planner 2.0 $75.00 $ 150.00 II Assistant Planner/Landscape Architect 47.0 36.00 1,692.00 Junior Draftsperson 6.0 25.00 150.00 II Direct Expenses I Blueline 5.88 Mylar 34.68 Photo Copies 9.02 Mileage 34 0.25 8.50 I IAMOUNT DUE THIS INVOICE $2,050.08 /76( 1 , ‘%--) • I ;Z��( 3 I I VAN DOREN-HAZARD-STALLINGS, INC. I w BY I _I ,--- ---/�-- - Max J. enibenberger, Vi .-/President II 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 VanDoren I Hazard INVOICE Stallings,Inc. I Architects • Engineers • Planners Pioj. No. : 91-302-A0 To: City of Chanhassen ' 690 Coulter Drive Date: March 19, 1991 Chanhassen, MN 55317 11 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT ' Re: Herman Field Park UNITS RATES ' Services 01/21/91 through 02/28/91 ' Principal Planner 1.0 $75.00 $ 75.00 II Assistant Planner/Landscape Architect 1.5 36.00 54.00 AMOUNT DUE THIS INVOICE $129.00 II .5k= 1 5� V 5 1 VAN DOREN-HAZARD-STALLINGS, INC. BY ' Max J. nberger, Vice resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 Va azard n Doren INVOICE v Stallings,Inc. Architects • Engineers • Planners Proj• No. : 91-303-AO " To: City of Chanhassen Date: February 18, 1991 690 Coulter Drive • Chanhassen, MN 55317 THIS INVOICE IS DUE MD PAYABLE UPON RECEIPT s 1 UNITS RATES Re: Master Plan for City Center Park Services 01/21/91 through 01/31/91 ' Principal Planner 1.0 $75.00 $ 75.00 Assistant Planner/Landscape Architect 6.5 36.00 234 .00 1 Direct Expense Mileage 32 0.25 8.00 1 TOTAL AMOUNT DUE THIS INVOICE $ 317.00 1 00. i 5 r 3 os° 1 1 10 VAN DOREN-HAZARD-STALLINGS, INC. B� Max J. Daubenberger, Vic President 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 ,31 .11 il A.,..584 INVOICE ENGINEERS•ARCHITECTS•PLANNERS 3535 VADNAIS CENTER DRIVE,ST.PAUL,MINNESOTA 55110 612 490-2000 j 'ci I -- Li March 11, 1991 City of Chanhassen 4'; [1- 1 ' ATTN: Paul Krauss 12 0- City Planner 690 Coulter Drive II P.O. Box 147 Chanhassen, MN 55317 STORM WATER UTILITY INVOICE NO 10221 SEH FILE_NO: 90284.01 1 FOR PROFESSIONAL SERVICES. FOR PERIOD JANUARY 20 THRU FEBRUARY 16, 1991 I For preparation of final report and Public Information Program and Utility. In accordance with our contract. I FINAL REPORT Project Manager $160.28 1 Public Information Program and Utility Project Manager 29. 65 I TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $189.93 I I I RECEIVED I ginte of ,3 iauPSattt, MAR 18 1991 I ss COUNTY OF RAMSEY,CITY OF SAINT PAUL CITY OF CHANMASSEN Donald E. Lund --le said County any State,being duly,worn,on oath,says, I President eAmm► V��Ann rmrnnrmnun,.t>' that he is or snort• +land Inc.,that the foregoing eccoum is just and -t the se therein a were actin rendered, f me value therein charged;tlret �®6'--�d�; BETTY J ERSI�I NE the tees• r-char =tot as allow w;and of such accoum has been Paid. Y Y NOTARY PUB�'C—t'.''�:'r;E'.OTA // RA^1�SEv BOUNTY Subscribed and sworn to before • _ •is/✓`day-o5 ;� ..t____-..... t9 y1 My Cr rn^1 Em es May 2' 1992 I C-.�c�-, .__ 7.,21..-,-r1i!!!" _ _ y NYVWYa My commission expires / -- 7 19 i9.2-- i/T/ SHORT ELLIOTT ST.PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN I