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1d. Check Register II /61*--.1 II 09/03/91 City of Chanhassen Page 1 PAYROLL C H E C K REGISTER SEPTEMBER 6, 1991 Check Emp Gross Check Direct 11 I Number Nbr Employee Name Pay Amount Deposi 007791 1101 CHMIEL, DONALD J . 300 .00 241 . 74 *** 007792 1102 WORKMAN, THOMAS M. 200 .00 183 . 70 II007793 1103 DIMLER, URSULA I . 200 .00 170 .39 007794 1104 MASON, MICHAEL C 200 .00 183 . 70 007795 1106 WING, RICHARD C. 200 .00 183 . 70 II007796 1201 ASHWORTH, DONALD 2 , 191 .84 1 ,214 .33 *** 007797 1202 ENGELHARDT, KAREN J 1 , 387 . 76 805 . 59 *** 007798 1203 DUMMER, NIKKI 566 . 57 414 .00 *** 007799 1206 SCHULLER, NORMA L 673 .44 492 .04 *** II 007800 1207 BURMEISTER, GINA 590 .00 410 . 88 *** 007801 1209 OPHEIM, JANANN 0 . 896 .42 • 660 . 69 *** 007802 1210 GERHARDT, TODD R. 1 , 686 . 65 949 .88 *** 11 007803 1301 MEUWISSEN, MARY JEAN 1 , 530 .80 652 . 85 *** 007804 1303 CHAFFEE, THOMAS L . 1 , 520 .25 1 , 146 . 60 *** 007805 1304 O 'KONEK, KARI D. 953 . 60 676 . 99 *** I007806 1305 EIDAM, ELIZABETH A. 1 ,005 . 60 696 . 36 007807 1701 BREHM, CURTIS 250 .00 159 .35 *** 007808 2102 DUNSMORE, CAROL M. 1 ,066 . 73 727 . 76 *** 007809 2504 KIRCHMAN, STEVE A. 1 ,498 .40 874 . 36 *** II007810 2505 BARKE, CARL E . 1 ,368 .00 893 . 12 *** 007811 2506 LITTPIN, MARK G. 1 ,334 . 76 940 .20 *** 007812 2507 NELSON, STEVEN D. 1 ,308 . 80 885 .01 *** I007813 2510 HARR, SCOTT 1 , 799 .07 1 ,045 .02 007814 2511 DEBNER, RANDY L. 1 ,271 .20 699 . 72 *** 007815 2513 KOENIG, BETH A. 903 . 20 642 . 94 II007816 2514 TORELL, STEVEN B. 1 , 186 .40 691 .49 *** 007817 2515 DUMMER, ANDREA K. 333 . 12 265 . 15 007818 2604 ZYDOWSKI , ROBERT A. 966 .00 685 . 18 *** 007819 2606 NORDLUND, ROBERT J . 516 .00 396 . 97 007820 3102 MEUWISSEN, KIM T. 778 .72 221 .41 *** II 007821 3103 FOLCH, CHARLES D. 1 , 711 . 53 1 , 182 . 36 *** 007822 3104 BEMENT, WILLIAM R. 640.00 502 . 69 1 007823 3105 STECKLING, JEAN M. 320 .00 281 .03 007824 3106 REMER, DANIEL R . 1 ,095 .26 760 . 12 *** 007825 3107 HEMPEL, DAVID C . 1,416 .00 943 . 14. II007826 3201 SCHLENK, GERALD W 1 , 538 .40 822 .88 *** 007827 3205 WEGLER, MICHAEL 1 ,401 . 60 959 .01 *** 007828 3206 PETERS , GARY 612 .00 464 . 13 007829 3207 THEIS , JAMES M. 1 ,256 . 80 708 .07 *** ' 007830 3208 SAUTER, STEPHEN M. 1 ,067 . 20 718 .42 *** 007831 3209 ROJINA, ROBERT S . 1 ,032 .00 . 670 .07 *** 007832 3701 BROSE, HAROLD 1 ,438 .40 928 . 77 *** II007833 3702 GOETZE, DUANE E . 1, 259 .20 902 .66 *** 007834 3703 SIEGLE, CHARLES J. 957 . 60 665 . 19 *** 007835 3801 GREGORY, DALE J . 1 , 397 . 60 681 . 24 *** 007836 3802 SCHMIEG, DEAN F . 1 ,237 . 60 778 . 77 II007837 3803 SCHMIEG, DARYL 448 .00 329 . 76 007838 3804 SCHMIEG, DANA 384 .00 284 .09 007839 3805 EILER, CHARLES A. 1 , 112 . 80 817 . 83 I007840 3807 HAAK, LORI R. 138 . 75 126 .48 007841 3820 ERNY, ROGER L . 157 . 50 139 . 85 1 II 09/03/91 City of Chanhassen Page 2 II PAYROLL CHECK REGISTER. SEPTEMBER 6, 1991 IICheck Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 1 007842 3830 DUMMER, SCOTT D . 48 .00 44 . 33 007843 3836 MEUWISSEN, MARK A. 139 . 75 109 . 81 007844 4202 HOFFMAN, TODD 1 ,464 . 23 866 . 73 *** 1 007845 4501 RUEGEMER, GERALD G . 1 , 105 . 15 752 . 13 *** I 007846 5202 OLSEN, JOANN 1 , 228 . 80 574 . 78 *** 007847 5203. CHURCHILL, VICTORIA E . 1 ,060 .00 779 . 16 *** 1 007848 5204 AANENSON, KATHRYN R. 672 .00 555 . 16 007849 5206 AL-JAFF , SHARMIN M. 1 ,045 .07 749 . 66 *** 007850 5210 KRAUSS, PAUL M. 1 ,869 .23 1 , 308 . 68 *** 007851 7201 BOUCHER, GERALD 1 , 653 . 78 1 ,066 . 97 *** 1 007852 7202 KERBER, ARTHUR M. 1 ,480 . 64 941 . 88 007853 7203 ZIERMANN, CURTIS 1 , 544 .00 913 . 71 007854 7206 CHIHOS , CHARLES G . 1 , 224 .44 798 . 39 1 007855 7208 FELTMANN, ARNOLD E. 1 , 281 .02 866 . 64 **** Grand Totals **** 1 65 , 121 . 68 42 , 205 . 71 1 1 1 1 I 1, 1 I 1 II CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-09-91 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 033947 20.96 TRIAX CABLEVISION FEES, SERVICE 033948 5,026.08 NORTHERN STATES POWER CO UTILITIES 033949 590.00 MN COMMERCE DEPARTMENT UNCLAIMED PROPERTY 033950 359.10 POSTMASTER POSTAGE Utility Bills , 033951 64.95 THOMAS J MARTINSON INS. , GENL LIABILITY Plumbing repairs due to water surge 033952 200.00 MN SATSANG SOCIETY REFUNDS PAYABLE Picnic Deposit 033953 200.00 ANAGRAM CORP REFUNDS PAYABLE Picnic Deposit 033954 200.00 MIDWEST ASPHALT CORP. REFUNDS PAYABLE Picnic Deposit 033955 1,169.29 GRAYBOW-DANIELS COMPANY WAGE DEDUCTIONS PAYABLE 033956 1,460.77 MN. COMM OF REVENUE SALES TAX PAYABLE 033957 2,478.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033958 5,573.60 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033959 16,631.69 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIBUTIONS, RETIRE. 033960 25.00 GREAT-WEST LIFE ASSUR.00 DEFERRED COMPENSATION 033961 1,164.00 B & E DEVELOPMENT CORP R E F U N D Overpayment on building permit 033962 350.00 HENNEPIN TECHNICAL COLL. TRAVEL & TRAINING AutoCad Course, Dan Remer 033963 350.00 HENNEPIN TECHNICAL COLL. TRAVEL & TRAINING AutoCad II Course, Dan Remer 033964 750.00 ALAN GALE ESCROW PAYABLE Landscaping 033966 89.00 HENNEPIN TECHNICAL COLL. TRAVEL & TRAINING Word Perfect Class, Carol Dunsmore 033967 14,800.50 METRO WASTE CONTROL COMM R E F U N D July AND-S A C PAYABLE 033968 1,921.58 MN STATE TREASURER SURTAX PAYABLE July AND-R E F U N D 033969 30.00 GERALD RUEGEMER PETTY CASH - PARKS 033970 11.50 AT & T TELEPHONE 033971 1,521.45 U.S. WEST COMMUNICATIONS TELEPHONE N s - 111111 MI NM MI E i MI MI MI E r MI r NB UM 1 1 1111 1111 �1111 1 1 1 1 1 1 1 1 1 1 E 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-09-91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 033972 80.00 CHANHASSEN ATHLETIC ASSN R E F U N D to CAA for payment made to City for AAU Baseball 033973 200.00 EMERSON EMC REFUNDS PAYABLE Picnic Deposit 033974 1,780.97 COMPLETE PLBG SERVICE MAINTENANCE MATERIALS RPZ Test Kit 033975 1,500.00 POSTMASTER POSTAGE 033976 300.00 THE SOFTWARE LIBRARY FEES, SERVICE Annual support for payroll system 033977 2.38 AT & T TELEPHONE 033978 30.00 GERALD RUEGEMER PETTY CASH - PARKS 033979 48,599.00 JAMES AND BARBARA CURRY DEVELOPMENT INSPECTION Lake Susan Hills West 6th AND-ESCROW PAYABLE Security Deposit 033980 15,636.53 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIBUTIONS, RETIRE. 033981 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033982 5,519.44 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033983 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033984 2,513.25 U.S.C.M. DEP. COMP. PROD DEFERRED COMPENSATION 033985 5,428.79 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033986 13,397.55 MEDICA CHOICE FLEX PLAN PAYABLE AND-CONTRIBUTIONS, INSURANCE 033987 1,038.99 MN VALLEY ELECT CO-OP UTILITIES 033988 382.92 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIBUTIONS, INSURANCE 033989 105.00 MURR PLUMBING INC R E F U N D Water meter & horn 033990 500.00 JOYCE EGERSETT ESCROW PAYABLE Landscaping 033991 7,269.36 NORTHERN STATES POWER CO UTILITIES 033992 217.62 ECKANKAR REFUNDS PAYABLE Picnic Deposit AND-R E F U N D 033993 750.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping 033994 592.35 UNUM CONTRIBUTIONS, INSURANCE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-09-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033995 200.00 MINNEPAUL SOFTBALL TEAM REFUNDS PAYABLE Picnic Deposit 033996 50.30 MINNEGASCO UTILITIES 033998 332.36 U.S. WEST COMMUNICATIONS TELEPHONE • 033999 5,266.31 NORTHERN STATES POWER CO UTILITIES 034000 200.00 KALLESTAD DIAGNOSTICS REFUNDS PAYABLE Picnic Deposit 034001 33,227.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. State Aid . 034002 92.80 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE 034003 332.07 POSTMASTER POSTAGE Utility Bills 55 200,625.71 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING - OM OM - an OM - MI OM MB - r r = M MI • M UM 1 1 1 1 1 1 1 1 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 09-09-91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 044349 138.00 ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS Culvert 044350 15.00 AMERICAN PAGING INC TELEPHONE 044351 56.05 AMERICAN PLANNING ASN. BOOKS & PERIODICALS 044352 1,072.47 EARL F. ANDERSEN & ASSOC SUPPLIES, EQUIPMENT Basketball unit, AND-LAND,PURCHASE & IMPROV. Chain net 044353 101.88 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete 044354 200.00 DONALD ASHWORTH MILEAGE 044355 455.32 AUTO PARTS PRO SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 044356 5,995.28 BRW, INC. FEES, SERVICE 044357 536.00 BENTEC ENGINEERING CO FEES, SERVICE Quarterly maint. agreement 044358 864.00 BIFFS, INC RENTAL, LAND & BLDGS. Portable toilets 044359 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 044360 44.99 GERALD BOUCHER UNIFORMS & CLOTHING Work Jacket 044361 133.00 LEE BRANDT FEES, SERVICE Softball Umpire 044362 106.75 BRAUN INTERTEC FEES, SERVICE 044363 782.00 HAROLD BROSE FLEX PLAN PAYABLE AND-LAND,PURCHASE & IMPROV. Hay Bales 044364 _ 278.56 BROWNING-FERRIS CLEANING & WASTE REMOVAL City Hall, Public Works 044365 3,726.10 BRYAN ROCK PRODUCTS INC LAND,PURCHASE & IMPROV. Crushed rock & Ag Lime 044366 358.59 BUCK HEAD CHEMICAL CO CLEANING & WASTE REMOVAL 044367 255.75 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 044368 147.00 CAREERTRACK TRAVEL & TRAINING "Proofreading & Grammar Skills" Nikki Dummer, Karen Engelhardt, Norma Schuller 044369 49.58 CARLSON'S AUTO PARTS SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 044370 200.33 CELLULAR ONE TELEPHONE 044371 95.62 CERTIFIED LABORATORIES SUPPLIES, VEHICLES 044372 99.48 TOM CHAFFEE TRAVEL & TRAINING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-09-91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 044373 96.00 MARK CHALUPSKY FEES, SERVICE Softball Umpire 044374 355.00 CHANHASSEN FIRE DEPT SUPPLIES, VEHICLES AND-TRAVEL & TRAINING 044375 23.49 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Weed Whip Line 044376 34.54 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 044377 974.89 BILL CLARK OIL MOTOR FUELS & LUBRICANTS Oil & Grease 044378 95.00 CLEVELAND COTTON PRODUCT MAINTENANCE MATERIALS 044379 166.62 COLLINS ELECTRIC CO LAND,PURCHASE & IMPROV. 044380 692.72 COPY EQUIPMENT INC OTHER EQUIPMENT Vests, Hard Hats, Magnetic Locator Fiberglass tape 044381 13.50 CUB FOODS SUPPLIES, PROGRAM "Kids in the Kitchen" 044382 386.00 DAYCO CONCRETE FEES, SERVICE Replace walk at Old Village Hall 044383 327.24 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. 044384 180.00 DAN DESAULNIERS FEES, SERVICE Softball Umpire 044385 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 044386 4,608.91 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION AND-FEES, SERVICE 044387 32.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION 044388 896.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION 044389 . 405.00 TOM FARRELL FEES, SERVICE Softball Umpire 044390 1,523.75 FEED RITE CONTROL SUPPLIES, EQUIPMENT Chlorinator lead for Well #3 AND-CHEMICALS Lift station chemical 044391 109.40 FEIST-BLANCHARD CO. SUPPLIES, VEHICLES 044392 18.75 FRANZ ENGINEERING INC SUPPLIES, OFFICE 044393 119.49 TODD GERHARDT FLEX PLAN PAYABLE AND-TRAVEL & TRAINING iw AND-MILEAGE 044394 30,154.42 GILBERT MECHANICAL AWARDED CONST CONTRACTS 044395 225.00 GLENROSE FLORAL FEES, SERVICE Plant Maintenance 044396 160.00 BOB HESSIAN FEES, SERVICE Softball Umpire IIIIIII INN NM NM On E I — all — MI NM r NM NM NE — N SU 1 r s 1 1 x 1 1 1 1 1 1 x 1 1 1 1 1 1 CITY OP CHANHASSEN A C C O U N T S P A Y A B L E 09-09-91 PAGE 6 CHECK I P A M O U N T C L A I M A N T P U R P O S E 044397 225.00 TODD HOFFMAN FLEX PLAN PAYABLE AND-TRAVEL & TRAINING 044398 4,961.15 HOWARD NEEDLES TAMMEN FEES, SERVICE 044399 298.61 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 044400 137.50 J & R RADIATOR CORP. SUPPLIES, VEHICLES Core Radiator 044401 173.04 PAUL KRAUSS FLEX PLAN PAYABLE AND-TRAVEL & TRAINING 044402 2,032.00 LAYNE MINNESOTA CO. REP.& MAINT.- UTILITY Repair booster station pump 044403 12.00 "LET'S PLAY SOFTBALL" SUBSCRIPT. & MEMBERSHIPS 044404 369.61 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 044405 122.60 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Special fuel tax 044406 400.00 3M CAA9104 (RL) MAINTENANCE MATERIALS Reflective paint for fire hydrants 044407 450.00 M.A.C.A. TRAVEL & TRAINING Animal Control fall workshop Bob Zydowsky, Rob Nordlund, Steve Winters 044408 25.00 M.A.U.M.A. SUBSCRIPT. & MEMBERSHIPS 044409 314.08 M T I DISTRIBUTING CO MAINTENANCE MATERIALS Parts for Lake Susan Irrigation System 044410 50.00 M-V GAS CO MAINTENANCE MATERIALS Propane 044411 548.22 MAINTENANCE ENGINEERING MAINTENANCE MATERIALS 044412 2,170.00 METRO TENT SUPPLIES, PROGRAM Tents, Folding Chairs Tables, July 3rd 044413 384.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE 044414 556.70 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING 044415 74.43 MINNESOTA PLAYGROUND INC LAND,PURCHASE & IMPROV. 044416 57.00 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Wood Chips 044417 824.19 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel 044418 25,781.28 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS 044419 64.30 NAT'L FIRE PROTECTION BOOKS & PERIODICALS 044420 97.82 NEW ENGLAND BUS. SERV. SUPPLIES, OFFICE 044421 8,105.97 NORTHERN STATES POWER CO UTILITIES Street Lights 044422 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 09-09-91 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 044423 1,789.69 ORR-SCHELEN-MAYERON FEES, SERVICE 044424 47.65 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE 044425 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Public Safety Copier 044426 322.88 PUMP AND METER SERVICE SUPPLIES, EQUIPMENT Fuel pump keys AND-REP.& MAINT.- EQUIPMENT Fuel line test 044427 791.00 REAL GEM JEWELRY AND SUPPLIES, PROGRAM Softball plaques 044428 504.12 RIDGEVIEW MEDICAL CENTER FEES, SERVICE 044429 12.00 JASON ROEDER R E F U N D Wave pool 044430 223.89 SANCO, INC REP.& MAINT.- BLDG & GND 044431 1,224.75 SERVICEMASTER CLEANING & WASTE REMOVAL City Hall & 2 fire stations 044432 22.00 CAROLYN SHIELDS R E F U N D Metrodome 044433 148.80 ERIC SIT FEES, SERVICE Tae Kwon Do Karate Instructor 044434 180.31 SUNSET PRINTING AND BOOKS & PERIODICALS Firefighter coloring books 044435 27.24 TARGET STORES SUPPLIES, PROGRAM Tennis balls 044436 14.00 DOROTHY THEIS SUPPLIES, EQUIPMENT Parts for garage faucet 044437 187.50 JIM THEIS FLEX PLAN PAYABLE 044438 77.02 TIERNEY BROTHERS INC SUPPLIES, PROGRAM Poster paper 044439 30.75 TONKA AUTO & BODY SUPP. MAINTENANCE MATERIALS Sand paper 044440 208.33 STEVE TORELL FLEX PLAN PAYABLE 044441 354.00 TRI-STATE PUMP & CONTROL REP.& MAINT.- UTILITY Repairs to Lift Stations 7 & 18 044442 213.00 SKIPP TRUMBLE FEES, SERVICE Softball Umpire 044443 9,301.49 VANDOREN-HAZARD FEES, SERVICE 044444 1,075.00 CITY OF VICTORIA LAND,PURCHASE & IMPROV. Trail improvement project 044445 39.00 WASTE MANAGEMENT-SAVAGE CLEANING & WASTE REMOVAL Recycling 044446 146.96 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE 044447 102.00 WESTSIDE EQUIPMENT REP.& MAINT.- EQUIPMENT Grease handle repair 044448 190.00 WILCOX PAPER CO. SUPPLIES, OFFICE MB In an - OM r MN i_ UM ME r - MI M - - - x 1 1 1 1 1 1 1 1 - 1 1 1 M 1 - 1 r 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-09-91 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 044449 249.59 ZIEGLER, INC. SUPPLIES, EQUIPMENT 044450 10.99 BOB ZYDOWSKY SUPPLIES, OFFICE 102 124,630.09 CHECKS WRITTEN TOTAL OF 157 CHECKS TOTAL 325,255.80 Planning Thresher Square Minneapolis /Z Op BIBI �'' Transportation 700 Third Street So. Denver �✓ Engineering Minneapolis, Phoenix II Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 63130 IB R W INC. Fax 612/370-1378 San Diego II ATTN: Mr. Charles Folch DATE: July 31, 1991 City Engineer II City of Chanhassen JOB NO: 7-9008 690 Coulter Drive • Chanhassen, MN 55317 II I PROJECT: Country Suites Hotel Assessment Services INVOICE PERIOD: July 1-31, 1991 I For Professional Services rendered during this invoice period for preparation of , the final assessment roll , hearing notice and advertisement for the above referenced project. This billing is consistent with our proposal for Downtown Services, dated May 8, 1986. 1 CLASSIFICATION HOURS CITY OF f ll1SSL 1 2,„?j;lii . .':,t- 'r;, ,.tvigL Sr. Associate 17.0 Consultant II 14.0 AUG 23 1991 II Consultant I 2.1 Staff Level III 1.5 riiptp; F,4 if:t Staff Level II 2.1 lbC-Ja.a1,En;tti U PT. . 36 I Salary Cost x 2.00 $1,152.45 x 2.00 = $ 2,304.90 I Expenses: None This Month $ 0.00 II TOTAL AMOUNT DUE 30 7--2- 2) pe, a= I P-ts" ,,,---'1 3e I 5/00 I U ; _ ` 2Z `k nning Thresher Square Minneapolis Bu� W Transportation 700 Third Street So. Denver II 1 Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 63127 I B R W INC. Fax 612/370-1378 San Diego' IIATTN: Mr. Charles Folch DATE: July 31, 1991 City Engineer I City of Chanhassen 690 Coulter Drive JOB NO: 7-8912, (62-9019) Chanhassen, MN 55317 II PROJECT NAME: Lake Drive/Market Boulevard Construction Services 1 INVOICE PERIOD: July 1-31, 1991 INVOICE #23 (Twenty-three) IIFor Professional Engineering Services rendered in conjunction construc- tion conjunction with the construc tion of the Lake Drive/Market Boulevard Project (C.P. 88-22). IIThis billing includes employee hours related to the construction project finalling, project as-builts, and warranty inspection. ILAKE DRIVE INSPECTION ICLASSIFICATION HOURS MY OF Chi rPS E Sr. Associate 4.0 "'` `�� Staff Level IV 2.5 AUG 2 3 1991 I Staff Level II -�r1.1 EttitiFithi DEPT. Salary Cost x 2.0 $ 251.59 x 2.0 = $ 503.18 ' Expenses: Parking $ 2.00 Mileage 8.58 $ 10.58 ITOTAL MOU T-DUE 5I35 --' VTaoti 1 4 X I ........„ 4._ 60 )169 lt-th ` ,, , .. . ig Thresher Square Minneapolis 4F k:Zi BR W Tr. 1.portation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 63143 IB R W INC. Fax 612/370-1378 San Diego II City of Chanhassen DATE: July 31, 1991 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8903), (7-8904), II ATTN: Mr. Gary Warren, PE (62-8915), 7-9007 City Engineer II I PROJECT NAME: Country Suites Hotel Site CP 89-25 INVOICE PERIOD: February 1 - July 31, 1991 INVOICE #17 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, II Project As-Builts, project finalling and warranty inspection and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. EMPLOYEE CLASSIFICATION HOURS Sr. Associate 1.5 . ' �' � �� Associate 1.0 Li b'v 'jy! � II Staff Level IV 1.0 Staff Level III 0.3 AU G ' 3 1991 I Staff Level I 1.5 5 �aG MME . DEPT. Salary Cost x 2.0 II $ 145.53 x 2.0 = $ 291.06 Expenses: II Mileage $ 14.58 'TOTAL AMOUNT DUE 0 r or I W� i Cat Planning Thresher Square Minneapolis �/ gl.r B R; Transportation 700 Third Street So. Denver I Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370-0700 St.Petersburg 6 3161 IIR W INC. Fax 612/370-1378 San Diego IIATTN: Mr. Charles Folch DATE: July 31, 1991 City Engineer II City of Chanhassen JOB NO: 7-8915, (62-9020), 690 Coulter Drive (7-8017) • Chanhassen, MN 55317 IIPROJECT NAME: North Side Public Parking Lot CP 87-17 Construction Services 1 INVOICE PERIOD: July 1-31, 1991 IIINVOICE #20 (Twenty) For professional services rendered in conjunction with the construction admin- 1 istration for the North Side Parking Lot. Hours listed are for field personnel and office hours completing as-built plans, II project documentation, contract finalling and warranty inspection and are billed in accordance with our proposal for Downtown Services dated May 8, 1986. IICLASSIFICATION HOURS i;,: fror T Sr. Associate 3.5 II Staff Level IV 8.5 AU j 2 9 1 Staff Level III 4.7 Staff Level II 0.4 rtko w' , # T 1 1rz:+3-__3cerzz 17.1 Salary Cost x 2.0 — � $ 438.81 x 2.0 = $ 877.62 Expenses: IIMileage $ 11.22 IITOTAL AMOUNT DUE z $ 888 84 II 6 i 16* Boland & Associates 245 East Sixth Street, Suite 818 St. Paul, MN 55101 Tel: (612)225-9440 Fax: (612)225-1798 SOUTHWEST COALITION OF COMMUNITIES I c/o Don Ashworth City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 I STATEMENT For professional services rendered in August, 1991 $1 ,000.00 3 c1C Balance due: $1 ,000.00 , I I RECEIVED SEP 0 3 1991 i CITY OF Crtr;NHASSEN I INVOICE I ' Braun Intencc EnglnNring, Inc. B RA U N Orr• ° RECEIVED P.O Box 39108 V Schelen Mayeron & Assoc. Minneapolis,Minnesota 55439 I NTE R' C comm. # Telephone:612-941.5600 Fax:612-942-4880 AUG - 9 1991 Nan? Revd Copy Nome Reed Copy ENT: -PROJECT: City of Chanhassen c/f.i O. S . M. - INV. DATE : 08/07/91 Mr. Bud Osmundson INVOICE * : 004012 II2021 E. Hennepin Ave Suite 238 PROJECT * : BADX-91-284 Minneapolis , MN 55413 CLIENT REF: II Bituminous Testing Lake Drive East GSM * 4358-01 IIFOR SERVICES RENDERED FROM 06/15/91 THROUGH 07/12/91 DIRECT SALARIES EXPENSE . 00 3 . 0000 . 00 SALARIES AT FIXED RATES 21 . 75 OTHER DIRECT CHARGES -- - 85 PLEASE PAY THIS AMOUNT 106.75 �'7y5 �s CITY OF CHANHASSEN MPH AUG 26 1991 I ENGINEERING DEPT. I 1 Please pay from this invoice and include remittance copy with payment. Terms: Net 30 days, 1 '/i%per month after 30 days, 18%annual percentage rate. 1 Engineering,environmental and pavement consulting services 4,1 ! it WILLIAM R. ENGELHARDT ASSOCIATES , INC. , I Consulting Engineers 4e-1 %-'; 1107 Hazeltine Boulevard - Suite 480 CiT thr it 3;% ; r+��_71,:. Chaska , Minnesota 55318 a 8,_..„. ;�,dii ! �till^nr"':�c NI TO: x1;7 ✓�C,4✓ ii �i City of Chanhassen Coulter Drive . AUG 09 ;� air 690 , Chanhassen, MN. 55317 rsrr s f: DEPT, 7/f/ t 1 7/3 > II Job : Lake Susan Hills 6th Inv . 2061 Date : 8/6/91 Bills Due Upon Receipt Please Detach and Return I Inspection/Observation (HF) 4 hours @ $32 .00/hour Televise sanitary sewer, madrel testing = $ 128 .00 1/4'`' bt.i/ei- !, p4,7 ‘%,/4:=47- / ,,,, ,..,_ ,1 , „,„ / p;A4 i I) ° 1 li li ii I. Any amount 30 days or older will be subject to a 1 - 1 /2% II monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days ' Over 60 days Over 90 days ( Over 120 days` $128 .00 I j i II WILLIAM R. ENGELHARDT ASSOCIATES , INC. II I/ 144/vvivici C I -\\... WILLIAM R. ENGELHARDT ASSOCIATES , INC. '4;I . OF e'' '^ id rp Consulting Engineers ,7V117 rer-1 ° 1107 Hazeltine Boulevard - Suite 480 "`'= '`- =�'� I Chaska , Minnesota 55318 AUG O v 1931 TO: City of Chanhassen I ,� ar 690 Coulter Drive � �, Chanhassen, MN. 55317 I Job : Engineering Inspection Services Inv . 2059 Date : 8/6/91 IBills Due Upon Receipt Please Detach and Return Work completed 7/1/91 through 7/31/91 : ILake Susan Hills 4th Addition . 1 (HF) 12 .5 hours @ $32 .00/hour, f Observe placement of sidewalk, curb,backfill = $ 400.00 / II Reed' s Addition (HF) 2 . 5 hours @ $32 .00/hour Observe installation of wearing course , IIsite inspection = $ 80.00 Country Oaks I (HF) 1 hour @ $32.00/hour Punch list _ $ 32 .00 ITrappers Pass '..- 1 ' (HF) 12 hours @ $32.00/hour Observe placement of sanitary sewer, site inspection = $ 384.00 II l (::- $ 896 .0 Dar C' I 208--//5-S-- 08—// - Any amount 30 days or older will be subject to a 1 - 1 /2% --� Imonthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Cr(Y��v� Current ! Over 30 days Over 60 days Over 90 days Over 120 days` I $896 .00 i IIWILLIAM R. ENGELHARDT ASSOCIATES , INC. eCirpf2 ;1 WILLIAM R. ENGELHARDT ASSOCIATES , INCATV 'OF viiiimpAcm-A; tie' s I Consulting Engineers p.,17-,14TiT07.77. T1-1 1107 Hazeltine Boulevard - Suite 480 Chaska , Minnesota 55318 AUG 09 19i TO: City of Chanhassen 690 Coulter Drive nrriT Chanhassen, MN. 55317 I Job : Chan Haven Plaza 3rd Inv . 2060 Date : 8/6/91 Bills Due Upon Receipt Please Detach and Return I Work completed 7/1/91 through 7/31/91 Inspection/Observation (HF) 1 hour @ $32.00/hour Televise sanitary sewer I 1 = $32 .00 • 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 Over 30 days Over 60 days ' Over 90 days ' Over 120 days' $32 .00 WILLIAM R. ENGELHARDT ASSOCIATES , INC. • .___ -- M'a,n CE L i5.7Q I - I WILLIAM R. ENGELHARDT ASSOCIATES , INC. Consulting Engineers y° n- 1107 Hazeltine Boulevard - Suite 480 �4 ,' ' ir-� '" `i `� ° IChaska , Minnesota 55318 �P'Mi7;) ;sl� .�... TO: City of Chanhassen ALIf3 09 1:131 I 690 Coulter Drive F e --. Chanhassen, MN. 55317 1 :4v-t r T, i —2///ep -7/3,/ Job : Frontier Trail Inv . 2064 Date : 8/6/91 1 Bills Due Upon Receipt Please Detach and Return Engineer (AL) 39 . 5 hours @ $40.00/hour 1 Preparation of assessment roll , develop list per city request , meetings = $ 1 , 580.00 Clerical, 8 hours @ $30 .00/hour 1 Assessment notices , legal notices , list for council packet = $ 240.00 1 Engineering Tech, .5 hours @ $38.00/hour Assessment maps = $ 19.00 Inspection/Observation (HF) 1 .5 hours I @ $32.00/hour, observe driveway patching, site review = $ 48 .00c..--- ILabels for mailing = $ 15. 91 $ 1 ,902. 91 1 1 e‘f3-430-0 a cff------ tc___- _______,',50 II _ 1 Any amount 30 days or older will be subject to a 1 - 1 /2% Imonthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days IOver 90 days Over 120 days` T 1 $1 , 902 . 91 I I WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 ? ,4=7 Con WILLIAM R. ENGELHARDT ASSOCIATES , IN I Cr' 111 :t`tfl: I Consulting Engineers 7_ "'� C. 1107 Hazeltine Boulevard - Suite 480 110'-:-.,1231 �' . Chaska , Minnesota 55318 AUG 09 19gi TO: City of Chanhassen 690 Coulter Drive ily Ns+ ;=ERa -xf; DEPT. Chanhassen, MN. 55317 7//g/ fa �/ij3l Job : T.H. 101 Turn Lane Inv . 2062 Date : 8/6/91 Bills Due Upon Receipt Please Detach and Return Engineer (AL) 1 hour @ $40.00/hour 1 Field review, project management _ $ • 40.00 Inspection/Observation (HF) 54 hours @ $32.00/hour Observe construction of turn lane, installation - - of wearing course, bituminous curb, backfill , subcut , class 5, site inspection, office time = $ 1 ,728. 00 1 Clerical, 1 . 5 hours @ $20.00/hour Correspondence , pay estimate forms , pay request = $ 30.00 Survey crew, 12 hours @ $65.00/hour Construction staking = $ 780.00 ( 757 8.00 at -i-Flee I I Any amount 30 days or older will be subject to a 1- 1 /2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% 1 Current Over 30 days Over 60 days lover 90 days [ Over 120 days_ WILLIAM R. ENGELHARDT ASSOCIATES , INC. I/ t.� U..).:k►: ity f Cha se :CT - t• t•.r,ls an f°',.∎:" s Sid .\;:r V MI ter nh W6 P ' ous A.'PLr:a:tO:v NO: 2 C anhassen, MN. 55317 Distribution , FROtrt (CO, RA OR); (tP10D T0: 07/2 /91 Ot't"\'E 5 Gilbert Mechanical Contractors, (ARCHITECT): •❑ CO:�;TF;C 3012 Clinton Ave. So.!, Mpls. , Mn c• Bruce Liech Assoc. , Inc. ARCH: _CT'S 0 CONTRA'? FOR: Complete Pumpho'use Construction 55408 13400 15th Ave. No. rt'O' `T h0: ❑ Plymouth, Mn. 55441 91-1 - COtti'TRACT APPLICATION CO`T""T DATE: 06/26/91 CONTRACTOR'S FOR PA\'t{.i E ' Co:t,i nui�n is r, el ( l payment,�;T ass-•;.:•n ORDER SU !i.! Cfi:.,in:ll:iJn 5�aa{. Al (7 C b?iJ'.•,; in connection tth _ Cent- CHANGE Cha.t�? 0::;r; approved in 1. O..^.IG!.\AL CONTRACT SU•bl (tfef:ge r,:on:s!s by oved i ADOt:'IO�iS DEDUCTIONS 2. Net change CF .....• S 147,48—.00 TOT,;! s• CO.vTF.4CT SU.tit TO DATE "�_ S 482 Appfo ee. this OT (Line _?) 5 _ 147,482.00 Month I 4. TOTAL CO!.!PLETE0 & STORED TO DATE 35 416.5 t`Y'!=1?r D�:•: r.n�'OvC� CITY of . (LO:C'!i1 G on 'i:3) , , - - - 5. RETAINAGE• G a. of Cor..Pl \;or; c 1.770.83 %O 8 (Column O+E on G703)Ml AU 1991 b. ____. o' Stored{tired 1\.!a•erie; 5 (Column F on G703) _. .t t T0.3: Re:a:n ze (Line 5a -55 or� ( T , TJ:3l in COiumn I of 6703) • • paid S ,7 o 83 N CRa^^? by C:i''$ Q!La;S 6. TOTAL EARNED LESS F„ 4 INn F 5 3 .3c645 67(�j t I°;; LI ne 5 Total)The undersigne d Contractor e• t ra that 13 the b°;:Of(':e Con;fa;tJr's knowledge, 'information . ballet the :::kco ° _. by this Application for Payment t;,; oci 7. LESS PREVIOUS 'CERTIFICATES 7 COm P:? ed in accordance � i:� the Contract Documents,that all amounts have been PAYMENT (Line 6 from P rior Cert'{I:,',t 5 ��1suz by the Con:!_Cto! for Work for which previous Certificates for Payment E' C`R^E\T PAYMENT DUE S �i;s_e: and P payments 3 feCeiY?1 from the Owner, and that current pay-;;t shown 9. Cs-AtiCE TO FINISH, PLUS F`TINAG= 113,836.33 is nosy due, CONTRACTOR: Gilbert Mechanical Contractors, Inc. `Line 3 less Line 61 1.. Subscribed iZ�sots Cc�•n:y of: Anok• ./., 's. Cy: v(/ •O to b a ;3.�.�.e. ‘....a4.‘ D_ No:..•Y Public: ��' ;,, : as� ter.; y .17Q) r ) !/ Commission lres:ARCHITE SCE 1 j ORP rNT `! .In accordant e l,iC'r� R FI CATE F A� h E A. OU.v CER t-t .....S;: ;-� t ..t fP�r :s."' ; ,�,�'t�. ), d�:_ t. ContfaCt Documents, based C^ a.•s::e S ?r.�; f•RCF toter a;:a•� it ar o: v o` ba:a Compri Architect's in'the above appti.Ca:ior, the Afcb te,t certifies(3 the� ; a" the �.RCI `T: " f+ is B.-GL^t 2.::. _C •:) kno...ledge,in' a; �?s()vine.-s et progressed the be; a on: ion and belies tihe4t/ a ' • ' Geed,th qualityof theWork is in a_cor a s Ors h ocum ,and OJ 4 �/ the Contractor ed e is entitled payment ! n_ \'�'{h the CO.^.trdCt Documents,1:5.,Z. �� D•'.• C}'—� ! I . to P :^T o the AMOUNT CERTIFIED. '( This Ce:, !ica:e is r. e J; Contract rn3,~ed herein.°I rabic. The A.MC J`I CES Ft=C is payable Cie to t'- Al1 OOCt_.\: i. ('firs::iC2 to any rights O of Si:'3,'ICe,py:nt.1:and a:ce.?;ant:e_of pa�•men:ate tv.:h.: Tic A. CI.:ter\,i1C'° r1i••?_IC/.:IO`:.\v,) Ct2iIfIC•\7:fJ�P\Y\t:.N? .v, f ght5 t^e Owner or CC n:. :tor l'.^.d: t'Iti Con:ra:t. ),Ii : Or A;::fIIi:Cfi. 171i NW/ 1'Q�l' ,lY; \Y 19••J E:)tif;.`•...\• •e: ctl. N'.'c. A,t:!, lv.\il;X,-•iJ v, n c:. ti rt'4 • • e'la ,b ,C6 77—/ HOWARD NEEDLES TAMMEN S BERGENDOFF ARCHITECTS ENGINEERS PLANNERS August 7, 1991 CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners Minneapolis, Minnesota I Invoice No. 27-13831-31 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 and Fee Increase dated April 9, 1991 (reports substantiating costs incurred are attached as appropriate) : DIRECT LABOR 1 June 22, 1991 through July 19, 1991 $ 1,830.39 $ 1,830.39 x 2.69 $ 4,923.75 DIRECT EXPENSES , June 22, 1991 through July 19, 1991 $ 37.40 37.40 1 Total Costs This Period 4,961.15 Plus Previously Submitted 59,667.01 , Total Costs To Date 64,628.16 Less Previously Invoiced 59,66 • ' Amount Due This Invoice - 4,961.15 We certify that the above statement �y is just and correct and payment has !" /tri. not been received. V� J/ HOWARD NEEDLES TAMMEN & BERGENDOFF /- By' I 1 II Jul lOWLI U wrr�(3 /'�JU1 3 0 1991 I 1 ESTIMATE FOR PAYMENT ON CONTRACT 141,41.41NG DEPT. July 1.8, 1991 FINAL Date Estimate No. For period from to I Name and Nature of Project FRONTIER TRAIL IMPROVEMENTS , SANITARY SEWER, IWATERMAIN, STORM SEWER, AND STREET CONSTRUCTIOt Completed After This Estimate 100 ' % I 1 ORIGINAL CONTRACT AMOUNT $ 520,789 . 50 CHANGE ORDERS: No. Date Approved Additions Deductions 1 ITOTAL ADDITIONS $ SUB TOTAL $ il TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 520, 789. 50 1 TOTAL COMPLETED TO DATE $ 505,669.62 MATERIALS STORED $ I TOTAL COMPLETED AND STORED $ 505,669. 62 LESS RETAINAGE 0 7 $ TOTAL EARNED LESS RETAINAGE $ 505,669. 62 I LESS PREVIOUS PAYMENTS $ 479,888. 34V Est. No. 1 Amt 60,101 . 84 4st . No. 4 Amt: 60, 937. 39 ✓ Est . No. 2 Amt 157,485. 25 ✓ist . No. 5 Amt 28, 942.23w/ ��^1.17741 Est . No. 3 Amt 140, 609. 46v/Est . No. 6 Amt 9.771 .22 - 6 1 Est. No. 7 Amt 22,040. 95 ✓ Total Estimates 505 675.6 . 3510 D FINAL Amt25, 781.28 II AMOUNT DUE THIS ESTIMATE 25,781.28 04. Payment requested this 18 day of Approved and recommended for payment IJuly , 19 91 . this 29th day of July , 1991 Wm. Mueller & Sons , Inc . William R. Engelhardt Associates , Ir 1 Cont tor- , Project.°Engineer BY --e , . • ,..., ,..., ,1 1;04 e William R. Engelhardt I Cli p. le- 2021 East Hennepin Avenue ,(/,,�',(�J9 Minneapolis,MN 55413 Engineers ) . & w. _ Mayeron& 612-331-8660 Surveyors AE ry._ t .- Associates,Inc. FAX 331-3806 Planners Invoice 1 x4° 1 August 7, 1991 City of Chanhassen II Attn: Charles Folch 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4757-00 II 1 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 July, 1991. II DIRECT PERSONNEL COSTS: I H. Osmundson 7.00 hours @ $36.25 per hour $ 253.75 Factor x 2.25 II This Invoice $ 570.94 6 -ciocc \ J I I I TOTAL AMOUNT BILLED TO DATE IS $12,614.42 I II 1 9,. of perlurl that Ihis cl7 I 1t de4lare urc}er the Penal t no pail of.iY'�ee been}�� . .e 1 correct acrd -_- $mature '... I II £ � rulo, I CI Off 2021 East Hennepin Avenue Schelen Minneapolis,MN 55413 `k En M3yeion& 612-331-8660 Surveyors RECEIVED Invoice AUG 2 81991 CITY OF GHANHASSEN • August 23, 1991 City of Chanhassen FINAL INVOICE Attn: Charles Folch 690 Coulter Drive ' Chanhassen, MN 55317 Comm. No. 110-4358-01 In conjunction with construction engineering services for the Lake Drive East 11 Extension Project, City Project #89-6. Time and expenses for the period May thru August, 1991. DIRECT PERSONNEL COSTS: 1 H. Osmundson 8.00 hours @ $36.25 per hour $ 290.00 R. Duval 1.00 hour @ $25.00 per hour 25.00 D. Mitchell 5.00 hours @ $31.00 per hour 155.00 Factor F-77076-0- x 2.25 $1,057.50 IIConstruction Observer 3.00 hours @ $25.00 per hour $ 75.00 Factor x 2.15 161.25 This Invoice $1,218.75 I TOTAL AMOUNT OF THIS INVOICE IS $1,218.75 .s )u an d to der 6% el b no o f p aperrt 7ourf 7 i t hhaar bhei's,c pla id Sion:a tu`re ' --_ _ _ __ Van e r ard Doren INVOICE q.0 T.. Sta .longs,Inc. Architects• Enp rare • Planners Proj. No. : 91-318-AO To: City of Chanhassen Date: 690 Coulter Drive August 19, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Lone Cedar R.T.L. & Hwy 5 Frontage Road UNITS RATES 1 Feasibility Study Services 07/01/91 through 7/15/91 1 Principal Engineer 2.0 $75.00 $ 150.00 1 Junior Draftsperson 14.0 25.00 350.00 Direct Expense 1 Sepia 9.32 AMOUNT DUE THIS INVOICE $ 509.32 er I 4 5 3D CITY O CHANHASSEN AUG 19 1991 rgiNEERINg DEPT. 1 1 VAN DOREN-HAZARD-STALLINGS, INC. INK BY — 1 1 Max J. Da• •enberger, Vice P .dent 8030 Harbor Lane North, Bldg, Ti, Suite 104, Minneapolis Minnesota 55447.2175 (812) 559.1950 1 • I ��anDoren INVOICE �''�0J `�° 9 Hazard callings,Inc. IArchitects • Engineers • Planners Proj. No. : 91-318-BO 10: Date: City of Chanhassen August 19, 1991 P. O. Box 147 I Chanhassen, MN 55317 ITHIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I ` UNITS RATES Re: Lone Cedar R.T.L. & Hwy. 5 Frontage Road IFinal Plans and Specifications IIPeriod 07/15/91 through 07/31/91 IPrincipal Engineer 11.0 $75.00 $ 825.00 Senior Engineering Technician 153.0 50.00 7,650.00 Junior Draftsperson 23.0 25.00 575.00 To Date Fee $9,050.00 Maximum Billable Per Contract $6,475.00 IDirect Expense Mylar 15.07 I Mileage 263 0.25 65.75 AMOUNT DUE THIS INVOICE $ (l1-/ - ti36t5c I �� C5 30 .moo VAN DOREN-HAZARD-STALLINGS, INC. BY - �' -lik AP ------«- / - max J. =tube •-rger, Vice P . ident I3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 I VanDoren INVOICE 1 0 Hazard Stallings,Inc. I Architects• Engineers • Planners 90-312—CO Proj. No.: To: I City of Chanhassen Date: August 19, 1991 P. O. Box 147 IChanhassen, MN 55317 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I s UNITS RATES r Re: South Lotus Lake Construction Staking Observation 1 I Period 07/01/91 through 07/31/91 Senior Engineering Technician 1.0 $44.50 $ 44.50 II Junior Draftsperson 25.0 22.00 550.00 Direct Expense Mileage 245 0.25 61.25 I DeMars-Gabriel Land Surveyors 112.50 AMOUNT DUE THIS INVOICE $768.25 I OG,� • 0 h‘.1 zy TC' a �F � b 9 MERUP AUG 19 1991 ERINEERING DEPT. 1 VAN DOREN-HAZARD-STALLINGS, INC. I Ilk BY . L411. 4 _ __ / / — Max J. •-nberger, Vice P -sident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 VanDoren INVOICE i rs., Hazard s. Stallings,inc. I Architecte • Engineers • Planners Proj. No. : 88-320-DO To: 1 City of Chanhassen Date:690 Coulter Drive August 19, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park Improvements UNITS RATES 1 Construction Observation II Period 07/01/91 through 07/31/91 1 Project Engineer 5.0 $65.00 $ 325.00 IIDirect Expense Fax 9.50 II AMOUNT DUE THIS INVOICE $ 334.50 I 3(3'zd° I t,3oa yf.;- I J e Of CH� HASSEN y, , ,v r11d ► D I AUG 19 1991 I ENGINEER NG DEPT. I IVAN DOREN-RAZARD-STALLINGS, INC. DY - •� ._ .� _/�..r I }tax J. • ---•onberger, Vic• ' 'esident 9030 Harbor Lane North, Bldg. I1, Suite 104, Minneapolis Minnesota 55447.2175 (612) 653.1950 et9p 4r7 cd2.9 q/-4 ( 'iVanD?r\en INVOICE . Hazard V Stallin,gs, 1nc. I Architects • Engineers • Planners 91-307-CO Proj. No.: To: 1 City of Chanhassen Date: August 19, 1991 P.O. Box 147 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE IIPON RECEIPT I • UNITS RATES 1 Re: West 79th Street Construction Observation and Staking II Services 07/01/91 through 07/31/91 II Principal Engineer 9.0 $75.00 $ 675.00 Senior Engineering Technician 1.0 50.00 50.00 ' Junior Draftsperson 13.0 25.00 325.00 Direct Expense 1 Postage 4. 10 Mileage 198 0.25 49.50 il Plans and Specs 30.00 II AMOUNT DUE THIS INVOICE $1133.60 II sci II t 1n 15 C H A N H t S p N Mrin ;lgIcP /�j AUG 19 19.D1 (L i �4 " �I rriEtKG D_M a. I • VAN DOREN-HAZARD-STALLINGS, INC. I BY Max J. D nberger, Vice P sident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447.2175 (612)553.1950