3f. Check register , I
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I. 04/16/91 City of Chanhassen Page 1
PAYROLL CHECK REGISTER
11. APRIL 19, 1991
1140 Check Emp Check Direct
Number Nbr Employee Name Amount Deposit
40 007164 1201 ASHWORTH, DONALD 1 ,611 .06 ***
11 007165 1202 ENGELHARDT, KAREN J 805.59 ***
40 007166 1203 DUMMER, NIKKI 423.62 ***
007167 1206 SCHULLER, NORMA L 498.71 ***
114, 007168 1207 BURMEISTER, GINA 425.31 ***
007169 1209 QPHEIM, JANANN 0. 660.69 ***
007170 1210 GERHARDT, TODD R. 1 ,024.82 ***
I 007171 1301 MEUWISSEN, MARY JEAN 652.85 ***
007172 1303 CHAFFEE, THOMAS L. 467.31 ***
007173 1304 O' KONEK, KARI D. 640.76 ***
007174 1305 EIDAM, ELIZABETH A. 665.16
1140 007175 1701 BREHM, CURTIS 122.87 ***
007176 2102 DUNSMORE, CAROL M. 674.72 ***
007177 2504 KIRCHMAN, STEVE A. 948.31 ***
1140 007178 2505 BARKE, CARL E. 893. 12 ***
007179 2506 LITTFIN, MARK G. 857.46 ***
007180 2507 NELSON, STEVEN D. 851 .69 ***
I 40 007181 2510 HARR, SCOTT 1 ,070.93
007182 2511 DEBNER, RANDY L. 657.35 ***
007183 2513 KOENIG, BETH A. 608.66
0 07184 2514 TORELL, STEVEN B. 695.61 ***
IrD 007185 2604 ZYDOWSKI , ROBERT A. 595.60 ***
007186 2605 BROWNE, DANI D. 612.34
007187 3103 FOLCH, CHARLES D. 974.29 ***
101111 007188 3106 REMER, DANIEL R. 749.43 ***
007189 3107 HEMPEL, DAVID C. 943.14
007190 3201 SCHLENK, GERALD W 822.88 ***
40 007191 3205 WEGLER, MICHAEL 961 .82 ***
I007192 3207 THEIS, JAMES M. 692.28 ***
40 007193 3208 SAUTER, STEPHEN M. 690.66 ***
007194 3209 ROJINA, ROBERT S. 639.84
IL, 007195 3701 BROSE, HAROLD 928.77 ***
007196 3702 GOETZE, DUANE E. 902.66 ***
007197 3703 SIEGLE, CHARLES J . 636.36 ***
11 007198 3801 GREGORY, DALE J. 684.05 ***
40 007199 3802 SCHMIEG, DEAN F. 757.80
007200 3805 EILER, CHARLES A. 817.83
007201 4202 HOFFMAN, TODD 828.67 ***
11 40 007202 4501 RUEGEMER, GERALD G. 718.58 ***
007203 5202 OLSEN, JOANN 826.44 ***
007204 5203 CHURCHILL, VICTORIA E. 757.49 ***
11 40 007205 5206 AL-JAFF, SHARMIN M. 723.72 ***
007206 5210 KRAUSS, PAUL M. 1 ,322.43 ***
007207 7201 BOUCHER, GERALD 1 ,005.52 ***
I 40 007208 7202 KERBER, ARTHUR M. 793.56
007209 7203 ZIERMANN, CURTIS 992.31
007210 7206 CHIHOS, CHARLES G. 650.86
1141 007211 7208 FELTMANN, ARNOLD E. 656.20
**** Grand Totals ****
0 36,942.13
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-22-91 PAGE 2
CHECK it A M O U N T C L A I M A N T P U R P O S E
043324 72.00 AIRSIGNAL INC FEES, SERVICE
043325 125.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. + MEMBERSHIPS
043326 10,430.00 EARL F. ANDERSEN & ASSOC LAND-PURCHASE + IMP Play Structures for Curry Farms, Carver .
Beach & Bandimere Parks
043327 57.52 APPLIED FLUID POWER INC SUPPLIES, VEHICLES
043328 200.00 DONALD ASHWORTH MILEAGE
043329 16.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES
043330 76.92 BARTON ASCHMAN ASSOC. FEES, SERVICE
043331 536.00 BENTEC ENGINEERING CO FEES, SERVICE
043332 71.06 BERGSTROM BROS. INC. SUPPLIES, EQUIPMENT
043333 128.52 BLACKBURN MFG COMPANY MAINTENANCE MATERIALS Flags for sewer & water
locations
043334 969.73 BRAUN INTERTEC OUTSIDE ENGINEERING FEES
043335 417.55 HAROLD BROSE FLEX PLAN PAYABLE
043336 740.00 BROWN'S AMOCO FEES, SERVICE Snow Plowing, Pauly's
043337 61.71 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE
043338 9.60 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE
043339 21.40 CITY OF CHANHASSEN UTILITIES
043340 543.55 CHANHASSEN FIRE DEPT SUPPLIES, EQUIPMENT
AND-TRAVEL + TRAINING
043341 31.43 CHANHASSEN VIDEO SUPPLIES, OFFICE
043342 75.00 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING
043343 70.50 COFFEE MILL, INC SUPPLIES, OFFICE
043344 5.50 COMPRESS AIR REP. & MAINT. , EQUIPMENT
043345 65.81 COPY EQUIPMENT INC SUPPLIES, OFFICE
043346 650.00 CRYSTEEL DIST. , INC. VEHICLES Tool Boxes
043347 8.90 DEKO FACTORY SERVICE INC SUPPLIES, EQUIPMENT
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043348 297.71 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP.
AND-SUPPLIES, EQUIPMENT
043349 1,048.80 DOBBS TEMPORARY SERV INC FEES, SERVICE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-22-91 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
043350 39.00 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY
043351 879.97 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT
043352 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE %.
043353 80.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES
043354 219.86 FEED RITE CONTROL MAINTENANCE MATERIALS
AND-CHEMICALS
043355 128.83 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
_ 043356 27.95 GLENCOE UNIFORMS UNIFORMS + CLOTHING
043357 225.00 GLENROSE FLORAL FEES, SERVICE Plant Maintenance, March
043358 92.50 GOPHER STATE ONE-CALL FEES, SERVICE
043359 355.78 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT
043360 176.00 GRANDVIEW LODGE TRAVEL + TRAINING MPWA Spring Conference
043361 409.52 GRAYBAR ELECTRIC CO INC MAINTENANCE MATERIALS Utility stickers for wells &
lift stations
043362 279.25 HOFFERS INC REP. & MAINT. , EQUIPMENT Door Closer
043363 187.50 TODD HOFFMAN FLEX PLAN PAYABLE
043364 93.04 HOLIDAY SUPPLIES, PROGRAM Easter Egg Hunt Candy
043365 140.20 INT'L OFFICE SYSTEMS SUPPLIES, OFFICE
043366 10.00 J & R RADIATOR CORP. SUPPLIES, VEHICLES
043367 7.47 ART KERBER MAINTENANCE MATERIALS
043368 28.80 KETCH-ALL COMPANY SUPPLIES, PROGRAM
043369 283.74 KLINGELHUTZ BLDG CTR MAINTENANCE MATERIALS
AND-SUPPLIES, EQUIPMENT ti
AND-REP. + MAINT.,BLDG + GND
043370 4,827.55 KOKESH ATHLETIC SUPPLIES, PROGRAM • Softballs & Volleyball Nets
043371 118.75 PAUL KRAUSS FLEX PLAN PAYABLE
043372 35.00 LEAGUE OF MINN CITIES SUBSCRIPT. + MEMBERSHIPS
043373 3,953.40 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES
043374 147.00 MNAPA TRAVEL + TRAINING
- MI OM OM MI 1.111 11111 - MI In MI NM 1111111 MN 111111 MN -
MI - • NM • MI MI • - • - - - MI - - - - - -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-22-91 PAGE 4 i'
CHECK # A M O U N T C L A I M A N T P U R P O S E
043375 7.00 M.A.U.M.A. TRAVEL + TRAINING
043376 61.47 M T I DISTRIBUTING CO REP. & MAINT. , EQUIPMENT Lawn Mower Filters
043377 52.45 MC NEILUS STEEL, INC. SUPPLIES, EQUIPMENT Steel for welding
043378 77.80 MENARD'S SUPPLIES, EQUIPMENT
043379 170.00 MERIT HVAC, INC. REP. + MAINT.,BLDG + GND
043380 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
043381 5,555.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS
043382 8.10 MINNETONKA PHOTO LABS SUPPLIES, PROGRAM
043383 241.84 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT Tools
043384 36.12 JOANN OLSEN TRAVEL + TRAINING
043385 43.40 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING
043386 314.00 PETERSON SEED COMPANY SUPPLIES, EQUIPMENT Grass Seed
043387 70.30 REAL GEM JEWELRY AND FEES, SERVICE
043388 148.17 SANCO, INC REP. + MAINT. ,BLDG + GND
043389 214.23 SAVOIE SUPPLY CO., INC. REP. + MAINT. ,BLDG + GND
043390 16.00 PAUL SCHINDLER FEES, SERVICE
043391 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE
043392 1,780.00 SOUTHWEST AUDIO VISUAL FEES, SERVICE Camcorder, sound system rental
AND-OTHER EQUIPMENT
043393 118.48 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
043394 600.00 DON STODOLA'S FEES, SERVICE Cap wells at 100 West 78th St.
WELL DRILLING CO.
043395 433.32 STREICHER'S SUPPLIES, EQUIPMENT
AND-UNIFORMS + CLOTHING
043396 3,048.61 STRGAR-ROSCOE-FAUSCH INC FEES, SERVICE
043397 187.50 JIM THEIS FLEX PLAN PAYABLE
043398 29.11 TONKA AUTO & BODY SUPP. SUPPLIES, EQUIPMENT
043399 208.33 STEVE TORELL FLEX PLAN PAYABLE
043400 80.00 TWIN CITY WATER CLINIC FEES, SERVICE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-22-91 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
043401 797.07 U.S. WEST COMMUNICATIONS AWARDED CONST CONTRACTS SCADA Project
AND-TELEPHONE
043402 288.00 UNITED OFFICIALS ASSN. FEES, SERVICE
043403 120.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING MPWA Spring Conference
043404 447.60 WALDOR PUMP REP. + MAINT., UTILITY Repair controls in Lift
Stations 1 & 10
043405 405.29 WATER PRODUCTS CO. MAINTENANCE MATERIALS
043406 232.50 MIKE WEGLER FEES, SERVICE Plow Snow, Kenny's
043407 897.50 WILCOX PAPER CO. SUPPLIES, OFFICE
043408 870.02 TOM WORKMAN TRAVEL + TRAINING
043409 54.00 ZEE MEDICAL SERVICE SUPPLIES, EQUIPMENT Safety Glasses
043410 178.39 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT
87 95,232.92 CHECKS WRITTEN
TOTAL OF 88 CHECKS TOTAL 95,236.14
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INVOICE
SRFSTRGAR - ROSCOE - FAUSCH, INC. 612/475-0010
Suite 150,One Carlson Parkway N.,Minneapolis,MN 55447 FAX 612/475-2429
II
Y P
I Refer to File: �1LL' 0901391
Invoice Date: 3/31/91
II Lt�1
Mr. Gary G. Warren, P.E.
I
DirecOF tor Works
OW >i/
690 Coulter Drive
V
Chanhassen, MN 55317
Ire: CHANHASSEN BUSINESS DISTRICT TRAFFIC STUDY
1 Summary of professional engineering services rendered during March:
ITotal Labor and Overhead (See Attached) 3 , 250.45
Total Direct Non-Salary Costs (See Attached) 70.88
ITOTAL 3,321. 33
IMaximum Amount Allowed Per Agreement 3 ,048. 61
ITOTAL AMOUNT DUE THIS INVOICE 3,048.61
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I CITY OF CO,�XHA
�3L C��t1f� Q SSEN
I APR 08 1991
ENGINEE RING DEPT.
I
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lwf,,2. Z 14.40
INVOICE p,o' e,F ciiwki
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IESCH ENGINEERING CORPORATION
13400 - 15TH AVENUE NORTHH r . It 1 ��
MINNEAPOLIS, MN 55441 11(612) 559-1423
Y \
MARCH 31 , 1991 `
MR. DON ASHWORTH, CITY MANAGER INVOICE # 3442 (�� II CITY OF CHANHASSEN �(,_,
690 COULTER DRIVE �I
CHANHASSEN, MN 55317 II
Project Name: CHANHASSEN WELL # 6
Professional Services: March 1 , 1991 through March 31, 1991 1
PROFESSIONAL PERSONNEL •
EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I
Bullert, James Principal Professional 17.0 $75.00 $1 ,275.00
Clark, Ron Professional 0.6 $60.00 $36.00 - II McCoy, Alice Technician 1 .0 $32.00 $32.00
Summitt, Harry Sr. Princ. Professional 0.6 $89.00 $53.40
Winterhalter, M. Secretarial 0.5 $24.00 $12:00
de Lambert, Jim - Sr. Princ. Professional 2.5 $89.00 $222.50 I
Totals 22.2 $1 ,630.90
Total Labor - $1,630.90 I
SUBCONTRACTORS II Subcontractors .
AP 07260 03/29 EXE ASSOCIATES INC. Elec. Des. Sery $2,244.00
Total Subcontractors $2,244.00 I
REIMBURSABLE EXPENSES I
Mileage
EX 00105 03/15 Bullert, James Mileage 03/08 $21 .70
EX 00600 03/31 Bullert, James Mileage 03/29 $11 .90
Account Subtotal $33.60 II Copying Costs
MI 30191 03/31 Misc. Expense Copy Costs $33.90
Models/Renderings/Photos II MI 30191 03/31 Misc. Expense Blueline Record $3.00
MI 30191 03/31 Misc. Expense Blueline Record $8.00
Account Subtotal $11 .00 II Total Reimbursables $
TOTAL THIS INVOICE $3,953.40 i
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RECEIV ED
2 1991 ��g 1
NET 30 DAYS APR 1 j�
CITY OF CHANHASSEN
1 tAtb •s OW I
CITY OF CHANHASSEN
�� .`��• :I!�.il,,lU+
• WILLIAM R. ENGELHARDT ASSOCIATES , INC. -
1 Consulting Engineers APR � J 1?'�!i
1107 Hazeltine Boulevard - Suite 480
Chaska , Minnesota 55318
I ENGINEERING DEPT.
TO: City of Chanhassen
690 Coulter Drive
1 Chanhassen, MN . 55317
I .
Job : Frontier Trail Inv . 1921 Date : 4/5/91
Bills Due Upon Receipt Please Detach and Return
1
Preparation of final project costs = $ 48 .00
1 1 . 5 hours @ $32 .00/hour
Inspector , 1 hour @ $32 .00/hour s D� �� = $ 32 .00
Meeting with homeowner
fri/i, VI i $ 80 .00
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I RECEIVER
APR 091991
ICITY Ut- c.;tikkm—ir DBF!v
I
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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%
I • Current Over 30 days Over 6D days Over 90 days lOver 120 days
1 $80.00 •
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
1
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IMMUNE INVOICE
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I P.O.Box 39108
�,
■ �! '" Minneapolis,Minnesota 55439
' Telephone:612-941.5600
N T E ' E C Fax:612-942-4844 6#9 - -, - 1
47_, -Z
CLIENT: PROJECT: II
Mr. Allen Larson, P.E.
City of Chanhassen C/O WM Engelhard INV. DATE : 01/31/91 II
1107 Hazeltine BLVD INVOICE # : 003077
Chaska MN 55318 PROJECT # : 90-7-62-
CLIENT REF:
II
S A L A R Y & E X P E N S E D E T A I L
SALARIES AT FIX RATES
1
HOURS RATE AMOUNil
Project Engineer
,Turgeon-Schramm, Joh 8. 80 60. 0000 528.0
Senior Staff Engineer
Cody, William K . 50 85. 0000 42.511
Huber, Ray A 1 . 00 85. 0000 85.00
Principal of Firm 1
Craig JR, James J . 25 125. 0000 31 .25
Secretarial Services
Brugnoli , Lisa M . 50 25.0000 12.5
Data and Word Processing
Scofield, Carol M 5. 00 40. 0000 200.0
Schroeder, Mary J . 50 40. 0000 20.00
16. 55 919.2
OTHER EXPENSES
COST/QTY RATE AMOUN
Equip Supplies & Rental - Billable
43. 90 • 1 . 1500 50.411
50. 4
** TOTAL PROJECT 90-7-62- 969,7'
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04/1
AA
Please pay from this invoice and include remittance copy with payment. 1
Terms: Net 30 days, 1 1/2%per month after 30 days, 18%annual percentage rate.
Engineering;environmental and pavement consulting services
I
INVOICE
I/ e//// Please remit with one copy of this invoice to:
' BARTON-ASC[ 'AN ASSOCIATES, INC.
1 PO Box 88527 T�/
CHICAGO, ILLINOIS 60680-1527 G` e<
I PROJECT: TMJNX HIGHVaY 5 URBAN DESIIN Invoice No. 100971 7r:.:6
April 1, 1991
Page number 1
CITY OF QSSEN CITY HALL
1 690 COULTER DRIVE
CHANHASSEN, MN 55317 C 7 C
ATIN: Mr. Gary Warren
Public Works Director
IIProfessional services rendered from 01-26-91 through 03-22291.
1 Task: 2685-03-03 DETAIL DESIGN
1 Staff Time:
Hours Amount
SENIOR ASSOCIATE ' 1.00 66.92
1 Total Staff Time: 1.00 66.92 66.92
Expenses:
1 Amount
POSTAGE & FREIGHT 10.00
1 Total Expenses: 10.00 10.00
Total Costs This Task: $ 76.92
1
1 TOTAL DUE THIS INVOICE $ 76.92
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1 If you have any questions regarding this invoice, please call our Accounts
Receivable Department at (708) 491-1000.
1 Client Copy
1