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Check register I IK 10/15/91 City of Chanhassen Page 1 II PAYROLL CHECK R E G I STEER OCTOBER 18, 1991 ICheck Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi I008034 1201 ASHWORTH, DONALD 2, 191 . 84 1 , 237 . 54 *** 008035 1202 ENGELHARDT, KAREN J 1 , 387 . 76 805 . 60 *** 008036 1203 DUMMER , NIKKI 598 . 64 435 .81 *** 008037 1206 SCHULLER , NORMA L 706 . 56 526 . 56 *** I008038 1207 BURMEISTER , GINA 640 . 00 444.89 *** 008039 1209 OPHEIM, JANANN 0. 896 .42 660 . 69 *** 008040 1210 GERHARDT, TODD R . 1 , 686 . 65 949 . 88 *** I008041 1301 MEUWISSEN, MARY JEAN 1 , 530 . 80 652 .85 *** 008042 1303 CHAFFEE , THOMAS L. 1 ,520 . 25 1 , 146 . 60 *** 008043 1304 O' KONEK, KARI D. 953. 60 676 . 99 *** 008044 1305 EIDAM, ELIZABETH A. 1 , 218 . 10 836 . 81 I008045 1701 BREHM, CURTIS 250 .00 159. 35 *** 008046 2102 DUNSMORE , CAROL M. 1 ,066 . 73 732 . 50 *** 008047 2504 KIRCHMAN, STEVE A. 1 ,498 .40 899 . 86 *** 1 008048 2505 BARKE, CARL E . 1 , 368 . 00 893. 11 *** 008049 2506 LITTFIN, MARK G. 1 , 334. 76 940 . 20 *** 008050 2507 NELSON, STEVEN D. 1 , 308 . 80 885 .01 *** I008051 2510 HARR , SCOTT 1 , 799. 07 1 ,045 . 02 008052 2511 DEBNER , RANDY L . 1 , 271 . 20 699 . 72 *** 008053 2513 KOENIG, BETH A. 903. 20 642 . 93 008054 2514 TORELL , STEVEN B . 1 , 186 . 40 698 . 98 *** I008055 2602 WINTERS, STEVEN R . 480 . 00 353. 92 008056 2604 ZYDOWSKI , ROBERT A. 883. 20 629 . 33 *** 008057 2606 NORDLUND, ROBERT J. 516 .00 396 . 97 I008058 3102 MEUWISSEN, KIM T. 803. 84 238 .49 *** 008059 3103 FOLCH, CHARLES D. 1 ,711 . 53 1 , 182 . 36 *** 008060 3104 BEMENT, WILLIAM R . 620.00 488 .42 I008061 3105 STECKLING, JEAN M. 240.00 211 . 49 008062 3106 REMER , DANIEL R . 1 ,095 . 26 770 . 62 *** 008063 3107 HEMPEL, DAVID C. 1 ,416 .00 943. 14 008064 3201 SCHLENK , GERALD W 1 ,538 . 40 822 . 88 *** I008065 3205 WEGLER , MICHAEL 1 ,401 . 60 961 . 82 *** 008066 3206 PETERS, GARY 680. 00 512 . 12 008067 3207 THEIS, JAMES M. 1 , 256. 80 700. 16 *** I008068 3208 SAUTER, STEPHEN M. 1 ,067 . 20 718 .41 *** 008069 3209 ROJINA, ROBERT S. 1 ,032 .00 675. 70 *** 008070 3701 BROSE, HAROLD 1 ,438 .40 928 . 78 *** I008071 3702 GOETZE , DUANE E . 1 , 259. 20 894. 76 *** 008072 3703 SIEGLE, CHARLES J. 957 . 60 665. 19 *** 008073 3801 GREGORY, DALE J. 1 , 397 . 60 684.05 *** 008074 3802 SCHMIEG, DEAN F . 1 , 342 . 02 850. 60 I008075 3805 EILER, CHARLES A. 1 , 112 .80 817 .83 008076 3814 GNEWUCH, DAVID A. 121 . 00 111 . 75 008077 3840 MAURER, SCOTT A. 54. 00 49 .87 I008078 4202 HOFFMAN, TODD 1 ,464. 23 869 . 54 *** 008079 4501 RUEGEMER , GERALD G. 1 , 105 . 15 752 . 13 *** 008080 5202 OLSEN, JOANN 1 ,228 . 80 574. 77 *** 008081 5203 CHURCHILL, VICTORIA E. 1 ,060. 00 779. 16 *** I008082 5204 AANENSON, KATHRYN R . 896 . 00 660 .41 *** 008083 5206 AL-JAFF, SHARMIN M. 1 ,045.07 749 . 67 *** 008084 5210 KRAUSS, PAUL M. 1 ,869. 23 1 , 322.43 *** I 10/15/91 City of Chanhassen Page 2 PAYROLL CHECK R E G I S T E R OCTOBER 18, 1991 1 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 008085 5301 STUTELBERG, JONATHAN S. 100 . 00 81 .46 008086 5302 GAGNON, DAVID T. 100 . 00 81 . 46 008087 7201 BOUCHER , GERALD 1 ,538 . 40 1 ,005 . 52 *** 008088 7202 KERBER, ARTHUR M. 1 , 276 . 80 809 . 95 I008089 7203 ZIERMANN, CURTIS 1 , 248 . 00 757 . 74 008090 7206 CHINOS, CHARLES G. 1 ,032. 80 684. 17 008091 7208 FELTMANN , ARNOLD E . 1 ,005 . 60 682 . 85 II **** Grand Totals **** 62 , 711 . 71 40 , 390 . 82 I . 1 10/11/91 City of Chanhassen Page PAYROLL CHECK REGISTER. OCTOBER 11, 1991 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Depo 007993 2204 GREGORY, DALE J . 950 .00 540 .46 007994 2206 LITTFIN, MARK G. 710 .00 537 . 65 007995 2207 COULTER, FREDERICK R . 203 .00 175 . 91 II 007996 2208 KERBER, MICHAEL L . 420 .00 310 . 62 007997 2210 MC MAHON, JAMES L . 571 .00 10 .00 007998 2211 MOORE , ROBERT J . 479 .00 326 . 74 007999 2212 KELLY, THOMAS J',. 465 .00 318 . 66 II 008000 2213 WING, RICHARD 528 .00 487 . 60' 008001 2214 AUSETH, DUANE A. 753 .00 553 . 83 008002 2215 EIDAM,-' GREGORY J . 636 .00 484 .86 II 008003 2216 DRESSLER, DAVID M. 224 .00 159 .22 008004 2217 HALVERSON, ROBERT P . 653 .00 10 .00 008005 2218 RICE, RICHARD D . 307 .00 174 . 15 II 008006 2219 PAYNE , RONALD B . 543 .00 344 . 92 008007 2220 ALCOTT, TODD M. 490 .00 379 . 36 008008 2221 SAUTER, STEPHEN M. 528 .00 407 . 79 008009 2222 UNDIS , STEPHEN J . 112 .00 82 . 38 II 008010 2224 BENIEK, BRIAN S . 471 .00 327 .01 008011 2225 WOLFF , JOHN R . 310 .00 10 .00 008012 2226 SLATER, JEFFREY D . 42 .00 38 . 79 008013 2228 BLECHTA, F . CRAIG 270 .00 10 .00 II 008014 2231 FRANZEN, SCOTT R. 287 .00 10 .00 008015 2232 SCHEID, STEVEN M. 322 .00 280 . 51 II 008016 2237 THEIS , JAMES 422 .00 275 . 11 • 008017 2239 BREAULT, GEOFFREY A. 665 .00 441 . 71 008018 2240 HOODEH, HAMID R. 259 .00 214 . 54 008019 2241 MEHL, SHELLEY E . 350 . 00 281 . 75 I 008020 2242 CARLSON, DAVID C. 357 .00 121 . 82 008021 2243 LOKKEN, DEAN D . 476 .00 408 . 33 008022 2244 WAHL, RANDY L . 210 .00 10 . 00 II 008023 2245 UNZE , DENNIS A. 154 . 00 136 . 37 008024 2246 GRAY, DON S . 462 .00 •378 .21 008025 2247 MCMULLEN, RAYMOND F . 119 .00 109 . 89 008026 2248 ATKINS , JOHN W. 392 .00 57 . 32 II 008027 2249 KIECKSEE , JAMES R . 77 .00 56 . 63 008028 2250 WIBORG, MICHAEL C. 469 .00 366 . 99 008029 2251 ANDING, CHARLES F . 245 .00 180 .20 II 008030 2252 ANDING, SCOTT C. 189 .00 139 . 00 008031 2253 RUPP , GARY A. 63 .00 58 . 18 008032 2254 ANDING, SHERRI L . 189 .00 139 .00 II **** Grand Totals **** 15 ,372 .00 9 , 355 . 51 II 1 1 II 1 1 1 1 1 1° 1 1 1 1 r 1 1 1 1 1 1 1 - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-28-91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 044720 127.77 ALBINSON PRINTING AND PUBLISHING Photo mylar 044721 43.89 EARL F. ANDERSEN & ASSOC LAND,PURCHASE & IMPROV. Meadow Green Pk equipment 044722 416.01 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete . 044723 366.38 DONALD ASHWORTH TRAVEL & TRAINING 044724 10,813.42 BONESTROO ROSENE FEES, SERVICE i 044725 450.00 HAROLD BROSE MAINTENANCE MATERIALS Hay bales 044726 773.38 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Agg lime 044727 157.74 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 044728 114.50 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair 044729 32.00 CARVER CO. MUTUAL AID PROMOTIONAL EXPENSE Fire Ext-Carver Co Pair 044730 200.00 KENNETH D CAVE REP.& MAINT.- BLDG & GND City Hall railing 044731 18.29 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Notary stamp ' 044732 249.39 CHAPIN PUBLISHING CO. FEES, SERVICE Construction bulletins AND-PRINTING AND PUBLISHING 044733 686.00 CHARLIE CHINOS FLEX PLAN PAYABLE 044734 546.40 BILL CLARK OIL MOTOR FUELS' & LUBRICANTS 044735 49.52 CONTINENTAL SAFETY EQUIP UNIFORMS & CLOTHING Safety glasses 044736 52.46 COPY EQUIPMENT INC SUPPLIES, OFFICE 044737 363.56 URSULA DIMLER TRAVEL & TRAINING 044738 782.37 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT Copier 044739 ' 124.16 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS Gaskets 044740 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 044741 660.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE ■ 044742 352.00 TOM FARRELL FEES. SERVICE Fall League umpire 1 044743 189.84 FEED RITE CONTROL CHEMICALS Iron testing vials 044744 17.05 CHARLES FOLCH TRAVEL & TRAINING 044745 34.50 FRANZ ENGINEERING INC PRINTING AND PUBLISHING . AND-SUPPLIES, OFFICE 1 �a�arMdWe*+ws,...,e•:a.... .were,�,,,..,.,.v+.•Mr^Xe,..roxd:Mn.;'?, y+c,a�»v:v�,k....o,;w..a. .... >.+. idt.,.°,y:,, 'i°„ CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-28-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E r 044746 84.62 TODD GERHARDT FLEX PLAN PAYABLE 044747 698.42 DALE GREGORY TRAVEL & TRAINING Fire Chief's Conference 044748 160.00 MIKE HAMILTON FEES., SERVICE Fall League umpire I 044749 23.20 SCOTT HARR TRAVEL & TRAINING Police Chief Conference C 044750 134.60 DAVE HEMPEL FLEX PLAN PAYABLE 044751 64.00 BOB HESSIAN FEES, SERVICE Fall League umpire d 044752 404.00 TODD HOFFMAN FLEX PLAN PAYABLE P 044753 14.06 HOLIDAY FEES. SERVICE Oktoberfest supplies 044754 164.45 ICMA SUBSCRIPT. & MEMBERSHIPS • (. . 044755 297.35 INSTITUTE FOR FEES, SERVICE t 044756 300.00 I.C.B.O. BOOKS & PERIODICALS 044757 * 118.75 PAUL KRAUSS FLEX PLAN PAYABLE 4 044758 120.80 LEE? BROS, INC. UNIFORMS & CLOTHING Uniforms-Dale Gregory 044759 3,423.90 LINSCH ENG. CORP FEES. SERVICE 044760 66.17 MARK LITTFIN SUPPLIES. PROGRAM Supplies-Fire Prevention Week AND-PROMOTIONAL EXPENSE AND-TRAVEL & TRAINING 044761 10.00 MN REC & PARKS ASSN TRAVEL & TRAINING Outdoor rec. workshop 044762 650.97 MN. DEPT. OF NATURAL FEES, SERVICE Eurasian watermilfoil ` 044763 200.00 3M CAA9104 (RL) MAINTENANCE MATERIALS Fire Hydrant reflective paint ii 044764 80.00 MCSB, INC SUPPLIES, OFFICE Computer repair 044765 100.00 MPELRA SUBSCRIPT. & MEMBERSHIPS 044766 118.71 MAINTENANCE ENGINEERING REP.& MAINT.- BLDG & GND Lightbulbs a; 044767 10.161.19 MEDICA CHOICE FLEX PLAN PAYABLE t AND-CONTRIBUTIONS, INSURANCE 044768 4,078.16 MEDICA CHOICE CONTRIBUTIONS, INSURANCE 044769 384.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE _ 044770 23,623.74 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS MI MI 1.111 MI ME OM Mill IIIIII 111111 OM 111.11 IIIIII ME IIIIIII 111111 MN INN III" 1111111 1 1 1 1 1 E 1 1 1 1 E 1 1 1 1 1 1 1 - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-28-91 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E • 044771 180.00 MN. CONWAY FIRE & SAFETY SUPPLIES. EQUIPMENT Liquid smoke 044772 309.32 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIBUTIONS, INSURANCE m 044773 ' 83.20 MINNESOTA MUTUAL LIFE CONTRIBUTIONS, INSURANCE 044774 10.00 MINNESOTA SOCIETY SUBSCRIPT. & MEMBERSHIPS Arboriculture membership 044775 68.00 MN VALLEY WHOLESALE INC. MAINTENANCE MATERIALS Wood chips e 044776 2,760.00 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 044777 4.25 MINNETONKA COMMUNITY SER TRAVEL & TRAINING Facilities scheduling ‘- 044778 4.90 MOORE SIGN & LETTERHOUSE SUPPLIES, EQUIPMENT F.D. locker plate 044779 141,418.97 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS I 044780 i 29.67 N-E-P CORPORATION SUPPLIES, EQUIPMENT ik 044781 30.00 NORTH STAR CHAPTER ICBO SUBSCRIPT. & MEMBERSHIPS S. Kirchman-S. Nelson 044782 208.33 JOANN OLSEN FLEX PLAN PAYABLE 044783 503.18 PHASOR ELECTRIC REP.& MAINT.- UTILITY Lift Station #10 044784 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT 6 044785 150.00 PUMP AND METER SERVICE REP.& MAINT.- EQUIPMENT Hoist repair 044786 275.95 RAMSEY COUNTY FEES, SERVICE Data Processing-Sept. 044787 17.55 ROAD RUNNER FEES, SERVICE 044788 198.00 SKILLPATH, INC TRAVEL & TRAINING Seminar-S. Kirchman M. Littfin 044789 519.60 STS CONSULTANTS LTD FEES, SERVICE 044790 187.50 JIM THEIS FLEX PLAN PAYABLE t 044791 208.33 STEVE TORELL FLEX PLAN PAYABLE 044792 75.57 TOTAL RENTAL RENTAL, EQUIPMENT Popcorn popper ... P.D. Open House 1 044793 104.00 TWIN CITY WATER CLINIC FEES, SERVICE 044794 261.75 UNIFORMS UNLIMITED UNIFORMS & CLOTHING F.D. uniforms 044795 200.00 BEN WEESE & ASSOCIATES BOOKS & PERIODICALS Software 044796 639.50 WILCOX PAPER, CO. SUPPLIES, OFFICE i CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-28-91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 044797 126.39 RICHARD WING TRAVEL & TRAINING 044748 7.00 CURTIS ZIERMANN INS. , GENL LIABILITY Poison ivy medication 79 212,066.51 CHECKS WRITTEN TOTAL OF 84 CHECKS TOTAL 295,391.45 1 1 ' 1 , 1 1 r r r MI MI N - , ;//afe.00. I iiii Otto G.Bonestroo,P.E. Keith A Gordon.P.E. Michael C.Lynch,P.E. Ismael Martinez.P.E. Robert R.Drebllow.FE. 4/ Bones t roo Robert W Rosene,P.E. Richard W.Foster,P.E. James R.Maland.P.E. Mark D.Wallis,P.E. Gary W Morien,P.E. Joseph C.Anderlik,P.E. Donald C.Burgardt.P.E. Kenneth P Anderson,P.E. Thomas R.Anderson,A.I.A. Karen L.Wremeri,P.E. Rosene Marvin L.Sorvala,P.E. Jerry A Bourdon,P.E. Mark R.Rolfs,P.E. Gary F.Rylander,P.P.E. Keith R.Yapp.P.E. Richard E.Turner,P.E. Mark A.Hanson.P.E. Robert C.Russek,A.I.A. Miles B.Jensen,RE Charles A.Erickson 1. 1 11 Anderlik & Glenn R.Cook.P.E. Ted K.Field,P.E. Thomas E.Angus,P.E. L.Phillip Gravel III,P.E. Leo M Pawelsky Thomas E.Noyes,P.E. Michael T.Raurmann,P.E. Howard A.Sanford,P.E. Rene C.human.A.I.A. Harlan M.Olson Associates Robert G.Schunicht.P.E. Robert R.Pfefferle,P.E. Daniel J.Edgerton.P.E. Agnes M.Ring,A.I.C.P Susan M.Eberlin,C.P.A. David O.Loskota.P.E. Mark A.Seip,P.E. Jerry D.Pertzsch.P.E. Thomas W.Peterson,P.E. Philip J.Caswell,P.E. Cecilio Olivier,P.E. IEngineers & Architects . September 1991 ICity of Chanhassen 690 Coulter Drive I Chanhassen, MN 55317 Re: File No. 39304.00 Comprehensive Storm Water Plan Project II invoice No. A 17474 For Engineering Services Rendered I IPreparation of the Water Resources Management Plan through the month of IAugust 1991 Sr.Principal 18.0 Hrs. @ $75.00 $1,350.00 IPrin/Proj .Mgr. 19.5 Hrs. @ $65.00 1,267.50 Reg.Engr/Scientist 18.0 Hrs. @ $56.00 1,008.00 IProj .Engr. 33.0 Hrs. @ $50.00 1,650.00 Draftsman 25.0 Hrs. @ $38.00 950.00 I W.Process 1.5 Hrs. @ $27.25 40.88 Mileage 17.42 I Franklin Svoboda & Assoc. .—j)LID Invoice 19100A, 8/31/91 452.78 C16_2.2.2.6.42.1... CITY OF CH NHASSEN 1 OCT 10 1991 -4.0 I ENO I Ei > R ---7, )-z)� ED DEPT. All bills due and payable within 30 days.Interest will be charged at the annual rate of 12%after 60 days. Bonestroo Rosene,Anderilk&Associates,Inc. I declare under the penalties of perjury that I am the person making the within claim;that I have .-examined said claim and that the same is just and true;that the services therein charged were actually � , Irendered and were of the value therein charged;that the fees therein charged are official and are such 1 as are allowed by law;and that no part of-said clalmrtras tseenpaidrThe-e cr Cif-this verification shall be the same as if subscribed and sworn to under oath. by, { • ,- �� ,, ,._>�' "C ` Signature of Claimant I2335 West Highway 36 • St. Paul, Minnesota 55113 • 612-636-4600 Viairrvl-- Otto G.Bonestroo.P.E. Keith A.Gordon,P.E. Michael C.Lynch,P.E. Ismael Martinez,P.E. Robert R. reblow,RE. Bones t roo Robert W Rosene.P.E. Richard W.Foster,PE. James R.Maland.P.E. Mark D.Walks,P.E. Gary W Morten.P.E. ii Joseph C.Anderlik,P.E. Donald C.Burgardt,P.E. Kenneth P Anderson.P.E. Thomas R.Anderson,A.I.A. Karen L.Wiemeri,P.E. Rosene Marvin L Sorvala,RE. Jerry A.Bourdon,P.E. Mark R.Rolfs.P.E. Gary F Rylander,P.E. Keith R Yapp.P.E. Richard E.Turner,P.E. Mark A.Hanson.P.E. Robert C.Russek,A.I.A. Miles B.Jensen.P.E. Charles A.Erickson Anderlik & Glenn R Cook,P.E. Ted K.Field,P.E. Thomas E.Angus.P.E. L.Phillip Gravel III.P.E. Leo M.Pawelsky Vi I Thomas E.Noyes.P.E. Michael T Rautmann,P.E. Howard A.Sanford,P.E. Rene C Plumart.A.I.A. Harlan M.Olson Robert G.Schunicht,P.E. Robert R.Pfefrerie,PE. Dan el J.Edgerton,P.E. Agnes M.Ring,A.IC.P Associates Susan M.Eberlin.C.P.A. David O.Loskota,PE. Mark A.seip,P.E Jerry D.Pertzsch,P.E. Thomas W.Peterson,P.E. Philip J.Caswell,P.E. Cecil*Olivier,P.E. Engineers & Architects September 1991 City of Chanhassen I 690 Coulter Drive Chanhassen, MN 55317 Re: File No. 39303.07 I MUSA Line Expansion Project invoice No. A 17473 I For Engineering Services Rendered I Partial preparation of the MUSA Line Expansion Project Comprehensive Study through August 1991 I Sr.Principal 18.0 Hrs. @ $75.00 $1,350.00 I Reg.Engr. 22.0 Hrs. @ $56.00 1,232.00 Grad.Engr. 32.0 Hrs. @ $45.00 1,440.00 I W.Process 1.0 Hrs. @ $27.25 27.25 Mileage 27.59 4 076.84 I ar J� /� I �4- /- � �C.� CITY OF CHANHASSEN KEEPS OCT 10 1991 I ENGINEERING DEPT. I All bills due and payable within 30 days.Interest will be charged at the annual rate of 12%after 60 days. Bonestroo,Rosene,Anderlik&Associates,Inc. I 1 declare under the penalties of perjury that I am the person making the within claim;that I have examined said claim and that the same is just and true;that the services therein charged were actually //" rendered and were of the value therein charged;that the fees therein charged are official and are such �J""I>. / --7=----as are allowed by law;and that no part of said claim has been paid.The effect of this verification J shall be the same as if subscribed and sworn to under oath. by 1 11/- 7-?,--_-_,V ' Signature of Claimant 2335 West Highway 36 • St. Paul, Minnesota 55113 • 612-636-4600 I ?e,42-0.4 WILLIAM R. ENGELHARDT ASSOCIATES , INC. Consulting Engineers ,� � ^ 1107 Hazeltine Boulevard - Suite 480 CITY OF C j iI ,S; EN Chaska, Minnesota 55318 �(� �' TO: City of Chanhassen OCT 14 1991 1 690 Coulter Drive Chanhassen, MN. 55317 ENGINERING DEPT. Job : Engineering Services Inv . 2141 Date: 10/10/91 1 Bills Due Upon Receipt Please Detach and Return Work completed 9/1/91 through 9/30/91: 1 LAKE ANN: Engineer, 3. 5 hours @ $40. 00/hour Revisions to assessment roll, meetings = $ 140. 00 1 Engineering Tech, 5 hours @ $38. 00/hour g g Verification of which properties have 1 houses on them = $ 190. 00 Clerical, 3 hours @ $20.00/hour = $ 60. 00 1 1 MALL SOURCE: Engineer, 6. 5 hours @ $40.00/hour 1 Storm sewer design $ 260. 00 Clerical, . 5 hours @ $20.00/hour = $ 10.00 �$ 660. 00 1 atop z°, --�3 /U (450 ' 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 1 $ 660. 00 1 WILLIAM R. ENGELHARDT ASSOCIATES , INC. 1 CITY OF CHANHASSEN LIESCH ENGINEERING CORPORATION I 13400 - 15TH AVENUE NORTH OCT 10 1991 MINNEAPOLIS, MN 55441 (612) 559-1423 ENGINEERING DEPT. I INVOICE September 30, 1991 MR. CHARLES FOLCH Invoice 1 5645 II CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 1 RE: CHANHASSEN WELL *6 CONST Professional Services: September 1, 1991 through September 30, 1991 1 PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I • Bullert, James Princ. Professional 10.5 $75.00 $787.50 Hassing, Bryan Professional 1 .5 $50.00 $75.00 II McCoy, Alice Technician 1 .0 $32.00 $32.00 Pearson, Scott Professional 12.1 $50.00 $605.00 Peterson, Galen Princ. Professional 5.5 $70.00 $385.00 Samberg, Linda Secretarial 0.5 $24.00 $12.00 II de Lambert, Jim Sr. Princ. Professional 3.0 $89.00 $267.00 Totals 34.1 $2,163.50 IITotal Labor $2,163.50 SUBCONTRACTORS I Subcontractors AP 08952 09/24 PACE LABORATORIES, I Lab Analysis $1,171 .50 Total Subcontractors $1,171 .50 II REIMBURSABLE EXPENSES I Postage MI 90191 09/30 Misc. Expense Postage $4.10 Mileage II EX 00105 09/15 Bullert, James Mileage 09/05 $11 .20 EX 00105 09/15 Bullert, James Mileage 09/13 $11 .20 EX 00115 09/30 Peterson, Galen Mileage 09/19 $10.50 EX 00115 09/30 Peterson, Galen Mileage 09/25 $10.50 II Account Subtotal $43.40 Copy Costs MI 90191 09/30 Misc. Expenses Copy Cost $41 .40 Total Reimbursables $88.90 II TOTAL THIS INVOICE $3,423.90 d NET 30 DAYS D r CY" '—t' � IBRW COPY CITY COPY APPLICATION FOR PAYMENT CONTRACTOR COPY INSPECTOR COPY NO. 1 (One) IIProject TN 101 Realignment (South Leg) Owner City of Chanhassen IOwner's Project No. CP 90-20 Engineer's File No. 7-9101 IContractor William Mueller and Sons, Inc. Application Date 10/16/91 For Period Ending 10/11/91 • I ISTATEMENT OF WORK Original Contract Amount $ 402,540.85 INet Change By Contract Amendment $ 0.00 IContract Amount to Date $ 402,540.85 IITotal Amount of Work Completed to Date $ 148,719.97 Material Suitably Stored on Site but not IIncorporated into Work $ 0.00 Gross Amount to Date $ 148,719.97 ILess 5 % Retainage $ 7,436.00 IIAmount Due to Date $ 141,283.97 Less Previous Payments $ : 0.00 IPayment Due this Application 141,283.91 f ' 4116/ I 5X00 tom+ � l• • ESTIMATE FOR PAYMENT ON CONTRACT Date 9/24/91 Estimate No. FINAL For period from to Name and Nature of Project FRONTIER TRAIL IMPROVEMENTS, SANITARY SEWER WATERMAIN, STORM SEWER, AND STREET CONSTRUCT t % Completed After This Estimate 100 7. II I ORIGINAL CONTRACT AMOUNT $ 520 789. 50 CHANGE ORDERS: No. Date Approved Additions Deductions TOTAL ADDITIONS. . . . s________4 SUB TOTAL $ TOTAL DEDUCTIONS $ CONTRACT AMOUNT TO DATE $ 520,789•.50 I TOTAL COMPLETED TO DATE $ 505.810.62 MATERIALS STORED $ I TOTAL COMPLETED AND STORED - $ 505,810.62 LESS RETAINAGE 0 7 $ TOTAL EARNED LESS RETAINAGE $ 505,810.62 II LESS PREVIOUS PAYMENTS $ 505,669.62 Est. No. 1 Amt 60,101 .84 Est . No. 4 A!!t 60, 37.14 Est . No. 2 Amt 157,485.25 Est . No. 5 Amt 28,942.23 �QO II Est. No. 3 Amt 140,609. Est . No. 6 Amt 9 1 5 Est. No. 7 Amt 22,040.95 Total Estimates 505 810 . Est.No.8. 25,78 • .28 FINAL $ 135.00 AMOUNT DUE THIS ESTIMATE 135.1,00- _ 6Z/3-47-5- Payment requested this 24 day of Approved and recommended for pa September , 19 91 this 7th day of October_ 199 1 Wm. Mueller & Sons , Inc . William R. Engelhardt Associates Co tar / Project Engineer B I y. .tit 1�� °� By. _._.. William R. E gelhardt 1 7 (/J/44/17Ge Za-/v/ I - r7 g/g, ICONTRACTOR'S APPLICATION FOR PAYMENT 11 TO (Owner) : Application No. Two City of Chanhassen Percent Complete 86 % II 690 Coulter Drive Chanhassen, MN 55317 Period from 8/18/91 to 9/14/91 II FROM (Contractor) : Application Date: Sept. 19, 1991 Midwest Asphalt Co. Box 5477 Application Amount $ 23,623.74 II Hopkins, MN 55343 VIA (Engineer) : Contract for: I Van Doren-Hazard-Stallings, Inc. West 79th Street Improvements 3030 Harbor Lane North Suite 104 Improvement Project No. 91-8 Minneapolis, MN 55447 IIContract Date: July, 1991 Original Contract Amount $ 59,018.50 IIChange Order Summary C.O. No. Date Approved Additions Deductions I I • • 1 Application No. Amount Application No. Amount 1 $24,890.57 1 I Net Change by Change Orders $ -0- I Contract Amount to Date $ 59,018.50 Total Completed to Date $ 51,067.69 Materials Stored $ -0- Completed and Stored $ 51,067.69 II Retainage 5 % $ 2,553.38 Total Earned less Retainage $ 48,514.31 Less Previous Payments $ 24,89-0.-5-1 _,-f� IIAmount Due this Application $23,623.74 . 3 3(3 AP-1 62e aF IW79CAP2.S03 637- 4757 Please Remit to: Invoice Nurge4 6-2 303 in STS CONSULTANTS, LTD Invoice Date: 10/08/91 P.O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code: 136140-10 II TERMS: DUE UPON RECEIPT Customer PO: STS Office: 06 MIN RCF STS Job Number: 06-95336 Bill Thru Date: 09/28/91 9139 TO: I City of Chanhasson If you have questions c/o VanDoren Hazzard Stallings regarding this invoice, 3030 Harbor Lane N. #104 please call Randy Forslundll Minneapolis, MN 55447-0000 at (612)559-1900. ATTN: Mr. Scott Harri Thank you. DESCRIPTION UNIT UNITS PRICE EXTENDED TOTAL Re: Field and laboratory services performed for the West 79th Street project in Chanhassen, MN. CONSTRUCTION TECHNOLOGY Technical Project Staff Technician 1.50 64.00 95.00 Mileage to/from site 40.00 0.44 17.60 Nuclear meter rental 0.50 20.00 10.00 218.60 0 MATERIAL TESTING Marshall density test Bituminous extraction/gradation 1.00 100.00 200.00 Cylinder breaks 2.00 8.00 16.00 301.00 10 TOTAL AMOUNT DUE $519.60 St°q5 RECEIVED / 0//0/17 VAN DOREN HAZARD STALLtNQ5 • A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS 11