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Check register 05/28/91 City .of Chanhassen Page 1 lit PAYROLL CHECK R E G I S T E R MAY 31 , 1991 ICheck Emp Check Direct Number Nbr Employee Name Amount Deposit I 007318 1201 ASHWORTH, DONALD 1 ,529.31 *** 007319 1202 ENGELHARDT, KAREN J 963.95 *** 007320 1203 DUMMER, NIKKI 476.52 *** • II 007321 1206 SCHULLER, NORMA L 512.86 *** 007322 1207 BURMEISTER, GINA 443.14 *** 007323 1209 OPHEIM, JANANN 0. 707.78 *** i 007324 1210 GERHARDT, TODD R. 1 , 186.08 *** 007325 1301 MEUWISSEN, MARY JEAN 890.64 *** 007326 1303 CHAFFEE, THOMAS L. 467.31 *** 4 007327 1304 O' KONEK, KARI D. 640.76 *** I 007328 1305 EIDAM, ELIZABETH A. 665. 16 007329 1701 BREHM, CURTIS 216.06 *** 007330 2102 DUNSMORE, CAROL M. 693.97 *** 007331 2504 KIRCHMAN, STEVE A. 1 ,008. 52 *** 007332 2505 BARKE, CARL E. 893. 12 *** 007333 2506 LITTFIN, MARK G. 960.28 *** 007334 2507 NELSON, STEVEN D. 897.46. *** I 007335 2510 HARR, SCOTT 1 ,293.77 007336 2511 DEBNER, RANDY L. 704.43 *** 007337 2513 KOENIG, BETH A. 608.66 II 007338 2514 TORELL, STEVEN B. 891 .34 *** 007339 2604 ZYDOWSKI , ROBERT A. 595.60 *** 007340 2605 BROWNE, DANI D. 479.45 I 007341 3103 FOLCH, CHARLES D. 974.29 *** 007342 3106 REMER, DANIEL R. 749.43 *•** 007343 3107 HEMPEL, DAVID C. 982.61 007344 3201 SCHLENK, GERALD W 1 ,059.72 *** 007345 3205 WEGLER, MICHAEL 1 ,068.19 *** 007346 3207 THEIS, JAMES M. 881 .08 *** 007347 3208 SAUTER, STEPHEN M. 761 .45 *** I 007348 3209 ROJINA, ROBERT S. 682.85 *** 007349 3701 BROSE, HAROLD 1 ,016.43 *** 007350 3702 GOETZE, DUANE E. 989.24 *** I 007351 3703 SIEGLE, CHARLES J . 703.19 *** 007352 3801 GREGORY, DALE J . 970.43 *** 007353 3802 SCHMIEG, DEAN F. 820.90 { 007354 3805 EILER, CHARLES A. 837. 58 I • 007355 4202 HOFFMAN, TODD 1 ,011 .64 *** 007356 4501 RUEGEMER, GERALD G. 718.58 *** 4 007357 5202 OLSEN, JOANN 1 ,058.80 *** II 007358 5203 CHURCHILL, VICTORIA E. 757.49 *** 007359 5206 AL-JAPE, SHARMIN M. 723.72 *** 007360 5210 KRAUSS, PAUL M. 1 ,472.34 *** 007361 7201 BOUCHER, GERALD 1 ,082. 52 *** I 007362 7202 KERBER, ARTHUR M. 893.23 007363 7203 ZIERMANN, CURTIS 791 .60 007364 7206 CHIHOS, CHARLES G. 708.86 II 007365 7208 FELTMANN, ARNOLD E. 703.28 **** Grand Totals **** 117 40,145.62 ■s am m I mg 1 1 - 1 1 s 1 1 1 ' w 1 1 ow V 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 1 CHECI 4 A M O U N T C L A I M A N T P U R P O S E + r, . 1 033741 2,453.25 IJ.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION I 033742 13,790.02 STATE BANK OF CHANHASSEN F. I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIBUTIONS, RETIRE. r 033743 5,178.17 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033744 679.29 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033745 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033746 639.84 ROBERT ROJINA WAGE DEDUCTIONS PAYABLE Lost paycheck 033747 13.46 MN. COMM OF REVENUE MOTOR FUELS & LUBRICANTS Fuel Tax 033748 216.52 GOOD WILL SPECIALTY CO. SUPPLIES, PROGRAM Crime Prevention 033749 198.00 PC EXPRESS REP.& MAINT.- EQUIPMENT Computer Repair 033750 2.00 JANECKY PLUMBING SURTAX PAYABLE AND-R E F U N D 033751 349.18 POSTMASTER POSTAGE Utility Bills 033752 21.90 TRIAX CABLEVISION FEES, SERVICE 033753 440.52 MN. COMM OF REVENUE SALES TAX PAYABLE 033754 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033756 260.00 LEAGUE OF MINN CITIES TRAVEL & TRAINING League of MN Cities Conference 033759 1,029.44 MN VALLEY ELECT CO-OP UTILITIES 033760 878.26 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 033761 13,513.50 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033762 643.50 METRO WASTE CONTROL COMM R E F U N D 033763 70.00 LEAGUE OF MINN CITIES TRAVEL & TRAINING 033764 358.00 PC EXPRESS REP.& MAINT.- EQUIPMENT Computer Repair 033765 1,783.74 U.S. WEST COMMUNICATIONS TELEPHONE AND-FEES, SERVICE 033766 679.29 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 033769 5,310.63 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033770 14,262.50 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIBUTIONS, RETIRE. 033771 4,893.35 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033772 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033773 2,453.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033774 11,000.00 CARVER COUNTY TREASURER LAND,PURCHASE & IMPROV. Thaddeus Korzenowski 033775 1,652.01 NORTHERN STATES POWER CO UTILITIES 033776 91.57 AT & T TELEPHONE 033777 10.00 CHAN CHAMBER OF COMMERCE TRAVEL & TRAINING 033778 500.00 STEVE CAMPBELL ESCROW PAYABLE Landscaping 033779 750.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping 033780 134.95 BORLAND INTERNAT'L INC SUPPLIES, PROGRAM 033781 352.03 MINNEGASCO UTILITIES 033782 5,106.50 NORTHERN STATES POWER CO UTILITIES 033783 1,120.00 MINNESOTA USSSA FEES, SERVICE Softball team registration 033786 395.52 MINNESOTA MUTUAL LIFE LIFE INS DED. PAYABLE . AND-CONTRIBUTIONS, INSURANCE • 033787 20.00 KAREN ENGELHARDT MAYOR & COUNCIL 033788 50.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING Census Seminar 033789 500.00 S. THOMAS MORGAN ESCROW PAYABLE Landscaping 033790 584.40 UNUM CONTRIBUTIONS, INSURANCE 033791 90.00 GERALD RUEGEMER PETTY CASH - PARKS 033792 7,928.65 NORTHERN STATES POWER CO UTILITIES 033793 168.00 PC EXPRESS REP.& MAINT.- EQUIPMENT 033795 '654.83 POSTMASTER POSTAGE Newsletter 033798 500.00 MARK MOKSNES ESCROW PAYABLE Landscaping - - NM OM E ME M r • MI a • MI = r — = O all - r - EN MO NM r i NM N MI MO NS IN i NM 1 NW - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033799 325.00 BILL LUSE FEES, SERVICE July 4th . 033800 .00 VOIDED CHECK MISC CONTRACT SVCS 033801 2,806.46 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033802 5,190.22 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 033803 15,144.05 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIBUTIONS, RETIRE. 033804 92.80 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE 033805 400.00 TOM CHAFFEE TRAVEL & TRAINING Travel Advance, GFOA Conference 033806 21.12 TRIAX CABLEVISION FEES, SERVICE 033807 4.00 WILLIAM 0 NAEGELE R E F U N D 033808 45.00 ACADEMY OF CRIMINAL SUBSCRIPT. & MEMBERSHIPS JUSTICE SCIENCES 033809 168.00 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING Computer Class 033810 1,975.00 HAPPY GARDENS R E F U N D AND-S A C PAYABLE 033811 „ 435.78 TONY G BIESE WAGE DEDUCTIONS PAYABLE 033812 679.29 TOM CHAFFEE WAGE DEDUCTIONS PAYABLE 033813 .00 VOIDED CHECK MISC CONTRACT SVCS 033814 333.06 POSTMASTER POSTAGE Utility Bills 033815 13,711.45 PHYSICIANS HEALTH PLAN FLEX PLAN PAYABLE AND-CONTRIBUTIONS, INSURANCE 033827 332.03 U.S. WEST COMMUNICATIONS TELEPHONE 033828 34.54 MINNEGASCO UTILITIES 67 143,509.87 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 4 CHECK # A M O U N T C L'A I M A N T P U R P O S E 043597 522.18 AAGARD WEST, INC. CLEANING & WASTE REMOVAL 2 fire stations & Lake Ann Park 043598 18.90 AMERICAN BAR ASSOCIATION PRINTING AND PUBLISHING 043599 10.00 AMERICAN PAGING INC TELEPHONE 043600 '104.00 AMERICAN PLANNING ASSN. SUBSCRIPT. & MEMBERSHIPS 043601 1,038.05 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS AND-LAND,PURCHASE & IMPROV. AND-MAINTENANCE MATERIALS 043602 521.43 DONALD ASHWORTH TRAVEL & TRAINING AND-MILEAGE A r 043603 149.00 ATHLETIC TECH. CORP. FEES, SERVICE Computer Software 043604 132.81 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 043605 1,167.57 BRW, INC. OUTSIDE ENGINEERING FEES 043606 2,000.00 BANNER FIREWORKS DISPLAY FEES, SERVICE 043607 1,708.26 BARTON ASCHMAN ASSOC. FEES, SERVICE 043608 864.00 BIFFS, INC RENTAL, LAND & BLDGS. Portable Toilets 043609 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 043610 114.44 BOYER FORD TRUCKS SUPPLIES, VEHICLES 043611 196.22 BROWNING-FERRIS CLEANING & WASTE REMOVAL City Hall 043612 1,537.84 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS 043613 217.21 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 043614 98.00 BUSINESS WOMEN'S TRAVEL & TRAINING TRAINING INSTITUTE 043615 323.42 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 043616 214.26 CELLULAR ONE TELEPHONE 043617 32.90 CITY OF CHANHASSEN R E F U N D Petty Cash Reimbursement - 043618 618.48 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Lawn Mower parts & Supplies AND-REP.& MAINT.- EQUIPMENT AND-OTHER EQUIPMENT 043619 67.91 CHANHASSEN PHARMACY SUPPLIES, PROGRAM AND-SUPPLIES, OFFICE 1111111 all - OM MI MN i MB S = - M I - - • • M I 1 1 1 1 1 1 1 1111 1 1 1 1 1 1 N 1 1 l CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 04362() 487.50 CHANHASSEN VETERINARY FEES, SERVICE May Impound Fees 043621 73.00 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 043622 17.98 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 043623 100.00 CLARK BOARDMAN BOOKS & PERIODICALS 043624 200.00 COLONIAL CHURCH REFUNDS PAYABLE Deposit for Lake Susan Park 043625 575.55 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS AND-SUPPLIES, VEHICLES 043626 250.59 CONTINENTAL SAFETY EQUIP SUPPLIES, EQUIPMENT a Chlorine Canister & Gas Mask a 043627 329.71 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. 043628 12,890.00 DELOITTE AND TOUCHE FEES, SERVICE 043629 1,773.00 DEPENDABLE INSULATION REP.& MAINT.- BLDG & GND Void 043630 1,524.90 DOBBS TEMPORARY SERV INC FEES, SERVICE ' 043631 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier 043632 64.00 DON EDBERG FEES, SERVICE Softball Umpire 043633 427.00 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 043634 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 043635 1,100.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE 043636 1,969.93 FEED RITE CONTROL MAINTENANCE MATERIALS Chlorines & Fluoride AND-CHEMICALS Fluoride Test Bottles 043637 98.76 FIDELITY PRODUCTS CO SUPPLIES, OFFICE 043638 108.14 FIRE INSTRUCTORS ASSN. BOOKS & PERIODICALS 043639 21.97 FIREHOUSE SUBSCRIPT. & MEMBERSHIPS 043640 102,092.50 FIRST TRUST DEBT INTEREST G.O. Bonds of 1986 043641 10.00 JOHN G FLORA SUBSCRIPT. & MEMBERSHIPS 043642 255.02 FOX VALLEY SYSTEMS INC MAINTENANCE MATERIALS 043643 384.00 FRIDEN ALCATEL RENTAL, EQUIPMENT Postage meter rental 043644 232.34 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 6 CHECK q A M O U N T C L A I M A N T P U R P O S E 043645 244.00 GLENROSE FLORAL MAYOR & COUNCIL Plant Maintenance AND-FEES, SERVICE 043646 590.00 GRAPHIC COMMUNICATIONS FEES, SERVICE Recycle Stickers 043647 392.21 GRINNELL CORPORATION MAINTENANCE MATERIALS 043648 50.00 SHELLY GUST REFUNDS PAYABLE Deposit for Volleyball set 043649 1,875.00 HAUENSTEIN & BURMEISTER REP.& MAINT.- BLDG & GND Lockers for West Fire Station 043650 54.00 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING CPR Instructor Certification 043651 168.00 BOB HESSIAN FEES, SERVICE Softball Umpire 043652 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 043653 232.50 HOISINGTON GROUP, INC. FEES, SERVICE 043654 598.50 EARL HOLASEK, & SON MAINTENANCE MATERIALS 043655 1,149.75 HOLMES & GRAVEN FEES, SERVICE 043656 1,161.61 HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES 043657 359.00 INACOMP COMPUTERS REFUNDS PAYABLE Deposit for Lake Susan Park AND-R E F U N D 043658 145.10 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 043659 3,084.00 IRON MOUNTAIN FORGE LAND,PURCHASE & IMPROV. Park Bench 043660 16,736.47 F F JEDLICKI INC AWARDED CONST CONTRACTS 043661 3.45 KETCH-ALL COMPANY SUPPLIES, EQUIPMENT 043662 200.00 CONNIE KLINGELHUTZ REFUNDS'PAYABLE Deposit Lake Susan Park 043663 884.88 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 043664 143.82 PAUL KRAUSS FLEX PLAN PAYABLE AND-TRAVEL & TRAINING 043665 64.00 LEROY KUNTZ FEES, SERVICE Softball Umpire 043666 , 51.19 LAKELAND ENGINEERING SUPPLIES, EQUIPMENT 043667 8.77 LAKELAND TRUCK CENTER SUPPLIES, VEHICLES 043668 126.00 LEAGUE OF MN CITIES SUBSCRIPT. & MEMBERSHIPS 043669 69.00 LEEF BROS, INC. UNIFORMS & CLOTHING MI - - In OM MI M = — • • MN • NM NM M MI =It all um um mom um mu gm mu mg imml mg mom um gm Imo ' um um mom ay ilmi 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 7 t _ CHECK # A M O U N T C L A I M A N T P U R P O S E i 043670 59.00 LEUTHNER WELL CO. MAINTENANCE MATERIALS 1 043671 4,258.19 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES o 043672 183.34 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 043673 50.00 MINNESOTA CITY/COUNTY TRAVEL & TRAINING 043674 20.00 MOSTCA SUBSCRIPT. & MEMBERSHIPS 043675 240.00 MN DEPT OF PUBLIC SAFETY RENTAL, EQUIPMENT 043676 50.40 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Fuel Tax 043677 60.00 MN STATE TREASURER FEES, SERVICE Void 043678 16.95 STATE OF MINNESOTA BOOKS & PERIODICALS 1991 MN Energy Code 043679 269.03 M A B ENTERPRISES SUPPLIES, PROGRAM First Aid Supplies ' 043680 399.82 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT 043681 83.47 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 043682 59.75 MACBETH BOOKS & PERIODICALS 043683 192.00 TOM MARCSISAK FEES, SERVICE Softball Umpire 043684 143.65 MERIT HVAC, INC. FEES, SERVICE 043685 917.68 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-REP.& MAINT.- BLDG & GND AND-SUPPLIES, PROGRAM 043686 60.00 METRO CHIEF FIRE SUBSCRIPT. & MEMBERSHIPS 043687 1,449.25 MN. CONWAY FIRE & SAFETY REP.& MAINT.- EQUIPMENT Parts for air packs 043688 125.00 MINNESOTA TRANSPORTATION SUBSCRIPT. & MEMBERSHIPS 043689 1,284.30 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 043690 8.70 MOORE SIGN & LETTERHOUSE LAND,PURCHASE & IMPROV. 043691 784.15 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Blacktop e AND-LAND,PURCHASE & IMPROV. 043692 94.40 NAT'L FIRE PROTECTION SUBSCRIPT. & MEMBERSHIPS AND-BOOKS & PERIODICALS 043693 125.00 NO MEMORIAL MEDICAL CTR TRAVEL & TRAINING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 043694 200.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Bonds of 1982 043695 222.33 JOANN OLSEN FLEX PLAN PAYABLE 043696 503.89 OLSEN CHAIN & CABLE CO SUPPLIES, EQUIPMENT 043697 4,342.60 ORR-SCHELEN-MAYERON OUTSIDE ENGINEERING FEES 043698 3,064.89 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Business Cards, Animal Impound AND-PRINTING AND PUBLISHING Sheets, Receipt books, Envelopes AND-SUPPLIES, PROGRAM & Letterhead 043699 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT 043700 144.00 PRAIRIE LAWN & GARDEN SUPPLIES, VEHICLES Chain saw chains 043701 525.82 RAMSEY COUNTY FEES, SERVICE Data Processing Services, April 043702 53.66 RANGER INDUSTRIAL CORP SUPPLIES, EQUIPMENT 043703 136.90 REAL GEM JEWELRY AND SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT 043704 22.50 REGAL CLEANERS FEES, SERVICE 043705 64.00 SCOTT REIN FEES, SERVICE Softball Umpire 043706 88.40 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen & Acetylene 043707 25.02 ROAD RESCUE, INC. REP.& MAINT.- EQUIPMENT 043708 35.35 ROAD RUNNER FEES, SERVICE 043709 111.94 SANCO, INC REP.& MAINT.- BLDG & GND • 043710 129.82 GERALD SCHLENK MAINTENANCE MATERIALS Supplies for Public Works Open House 043711 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL May, Public Works 043712 14.81 NORMA SCHULLER TRAVEL & TRAINING 043713 230.00 SEMINARS INTERNATIONAL TRAVEL & TRAINING 043714 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 043715 74.00 BRENT SILCHER FEES, SERVICE Softball Umpire 043716 197.60 SNAP-ON TOOLS CORP. SMALL TOOLS & EQUIP. 043717 ' 887.78 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 043718 294.00 STAR TRIBUNE PRINTING AND PUBLISHING _ - NM - 11111 NM M. IIIIII • IIIM MI MS — MI MI — NM all MI M MI • = MI MN — N NMI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-10-91 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S E 043719 303.45 STREICHER'S ESCROW PAYABLE AND-REP.& MAINT.- EQUIPMENT 043720 78.03 SURE PLUS MFG. CO. SUPPLIES, VEHICLES 043721 187.50 JIM THEIS FLEX PLAN PAYABLE 043722 505.65 THURK IMPLEMENT SUPPLIES, EQUIPMENT Lawn Mower Parts 043723 70.40 TONKA PRINTING SUPPLIES, OFFICE 043724 208.33 STEVE TORELL FLEX PLAN PAYABLE 043725 389.50 TWIN CITY GARAGE DOOR CO REP.& MAINT.- EQUIPMENT 043726 705.10 UNIFORMS UNLIMITED UNIFORMS & CLOTHING 043727 30.00 UNIVERSITY OF MINNESOTA FEES, SERVICE Rabies Testing VETERINARY DIAGNOSTIC LAB. 043728 6,340.65 VANDOREN-HAZARD FEES, SERVICE AND-LAND,PURCHASE & IMPROV. 043729 2,049.00 VERNCO MAINTENANCE CLEANING & WASTE REMOVAL Fire Station & City Hall 043730 15.50 VICTORIA REPAIR SUPPLIES, VEHICLES 043731 126.00 VOLUNTEER FIREMEN'S SUBSCRIPT. & MEMBERSHIPS BENEFIT ASSN. 043732 328.76 WACONIA FARM SUPPLY MAINTENANCE MATERIALS Weed killer & Twine 043733 13,907.00 WALDOR PUMP REP.& MAINT.- UTILITY Pedestal kit & 2-20 HP pumps for L.S. #1 043734 580.50 GARY WARREN FEES, SERVICE 043735 39.00 WASTE MANAGEMENT-SAVAGE CLEANING & WASTE REMOVAL 043736 2,037.91 WATER PRODUCTS CO. MAINTENANCE MATERIALS 043737 400.00 WESTERN CONTAINER CO. SUPPLIES, EQUIPMENT 043738 745.00 WILCOX PAPER CO. SUPPLIES, OFFICE 043739 245.25 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Gutter Brooms 043740 48.69 ZEP MFG. COMPANY SUPPLIES, VEHICLES 144 219,492.67 CHECKS WRITTEN TOTAL OF 21,1 CHECKS TOTAL 363,002.54 Cic 1/-e-k _ CEIVErj fc'''%- MAY 1991 16.6 ,Y 01 1991 CITY Ut- (-hNIVhkSSEl Boland & Associates �■ 245 East Sixth Street, Suite 818 St. Paul, MN 55101 ' Tel: (612)225-9440 Fax: (612)225-1798 °C - q't0 1 Lt% 1 STATEMENT ' SOUTHWEST COALITION OF COMMUNITIES ' cto Dorn Ashworth City of Chanhassen • I 690 Coulter Drive Chanhassen, MN 55317 1 For services rendered in April, 1991 1,000.00 , 1 I Balance Due: 1,000.00 I 1 II WILLIAM R. ENGELHARDT ASSOCIATES , INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 IIChaska , Minnesota 55318 1.-c6t' TO: City of Chanhassen 690 Coulter Drive IIChanhassen, MN . 55317 IJob : Engineering SErvices Inv . 1976 Date : 5/8/91 Bills Due Upon Receipt Please Detach and Return II I STOUGHTON AVENUE: ' Engineer, 5 hours @ $40.00/hour Review of site , meetings , option I developmep,l=s , costs = $ 200.00 Clerical , 1 hour @ $20 .00/hour = $ 20.00 LAKE ANN INTERCEPTOR: Y F 2 20 00 IEngineer, 22 hours @ $40. 00/hou 13 Z-- 43 Meetings , assessments = $ 880.00 i $1 ,.100.00 I CITY OF CHANHASSEN MAY 1 Li 1991 I ENGINEERING DEPT. 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 60 days I Over 90 days Over 120 days' I $1 , 100.00 � WILLIAM R. ENGELHARDT ASSOCIATES , INC. II J L _ LAND USE CONSULTANTS Hoisington Group Inc. June 3, 1991 1 INVOICE 10.r) City of Chanhassen ' 690 Coulter Drive Chanhassen, MN 55317 1 Project # 91-2 (Chanhassen Continuing Services-641) ' Attention: Todd Gerhardt For Continuing Planning Services Rendered for the City of Chanhassen ' from March 1 through May 31, 1991 as follows: • Continuing discussions regarding disposition of AVR. • Meeting with Don Ashworth, Gary Fuchs, Gary Ehret and Todd Gerhardt I on 5-8-91 regarding AVR. 1 BILLING I Senior Professional 1.75 hrs @ $90/hr $157.50 I Professional II 1.00 hrs @ $75/hr 75.00 1 TOTAL May 31 Billing $232.50 1 1 RECEIVED JUN 0 4 1991 CITY OF Ur,HiVr1H: EN , 7300 Metro Blvd. •Suite 525• Minneapolis,MN 55435•(612)835-9960 .i \\\;\ \ V./3'Y 7 G/Lf /y IHOWARD NEEDLES TAMMEN S.BERGENDOFF Efaa I ARCHITECTS ENGINEERS PLANNERS 11 May 15, 1991 CITY OF CHANHASSEN 690 Coulter Drive IIChanhassen, Minnesota 55317 In Account With II HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners Minneapolis, Minnesota II Invoice No. 24-13831-31 City Project No: 89-18 IFund No. 644-4300 For engineering services in connection with the construction phase of the Audubon I 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) : IIDIRECT LABOR January 19, 1991 through April 26, 1991 $ 428.25 I $ 428.25 x 2.69 1,151.99 DIRECT EXPENSES I January 19, 1991 through April 26, 1991 $ 9.62 ' 9.62 Total Costs This Period %� II 1'Y 53,091.83 1,161.61 Plus Previously Submitted J 53,091.83 Total Costs To Date 54,253.44 II Less Previously Invoiced 53,091.83 Amount Due This Invoice $ 1,161.61 IIWe certify that the above statement „�/ is just and correct and payment has C � not been received. IIHOWARD NEEDLES TAMMEN & BERGENDOFF &414- — Z B . y ‘ ....\ ,64,.. I Goff r� /77/4>"" P/A) G5 5 CG F. F. JEDLICKI INC. SEWER & WATER CONTRACTOR EXCAVATING 14203 West 62nd Street Phone• 934-7272 Eden Prairie, Minnesota 55346 Fax• 934-7273 May 14, 1991 City Of Chanhassen lot) 690 Coulter Drive a- , Chanhassen, Minnesota 55317 Attn: Mr. Jerry Boucher STATEMENT RE: FOR INSTALLING 72" WET WELL FOR NEW LIFT STATION ON LOTUS LAKE. 1 AS QUOTED - $14,792.00 APRIL 3, 1991 1 TOTAL DUE- $14,792.00 I 1 Frank Jedlicki 1 F.F. Jedlicki, .c„ o F J/ f 1 1 1 [.vrf rat_ -7-3 j 05 5(4_ I F. F JEDLICKI INC. SEWER&WATER CONTRACTOR EXCAVATING 14203 West 62nd Street Phone. 934 7272 , Eden Prairie, Minnesota 55346 ry/s l�D�� ✓C� I � /9v.1/ S Dom' TT�E City Of Chanhassen 690 Coulter Drive �'�4�7�/�4 �L'C /%,q/� Chanhassen, Minnesota 55317 Attn: Mr. Jerry Boucher Ch' �6�� TF �ely'�NG� STATEMENT .may' 'f-/G'' 4, -ZPG,e 4 IRE: LOTUS LAKE - NEW LIFT STATION FOR: EXTRA MATERIAL NEEDED FOR HOOKING UP TO EXISTING FORCE MAIN. (NOT QUOTED IN ORIGINAL BID) . NO CHARGE FOR LABOR. 1. 8 X 6 WET TAP $ 79.5.00 ' 2. EXTRA MATERIAL - (SEE WATER PRODUCTS INVOICES) _1,149.47 TOTAL DUE IIThank You, / _ 4'75-( IIFrank Jedlicki F.F. Jedlicki, Ina/ 1 IIP.S. THE 6" DIP ON THE INVOICE WAS INCLUDED IN THE ORIGINAL BID. WE CHARGED YOU TWICE. BUT WE BROUGHT SOME 6" FITTINGS (45° BENDS) ' AND OTHER PIPE FROM THE SHOP. BUT I DIDN'T CHARGE YOU FOR THIS. IT SHOULD BALANCE OUT ALMOST TO THE PENNY. 1 . RECEIVED MAY161991 CITY OF CHANHASSEN ./ INVOICE e ` I • 11 LIESCH ENGINEERING CORPORATION COPtd j .C., 13400 - 15TH AVENUE NORTHH • MINNEAPOLIS, MN 55441 q 1 -- 1 II (612) 559-1423 t) April 30, 199P-1:11(;- ' MR. DON ASHWORTH, CITY MANAGER Invoice # 3785 CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN, MN 55317 1/ Project Name: CHANHASSEN WELL # 6 Professional Services: April 1 , 1991 through April 30, 1991 I PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I Bullert, James Principal Professional 23.0 $75.00 $1 ,725.00 II Clark, Ron Professional 9.0 $60.00 $540.00 McCoy, Alice Technician 9.5 $32.00 $304.00 -Cafferty, Michelle Secretarial 0.6 $24.00 $14.40 Winterhalter, M. Secretarial 5.5 $24.00 $132.00 II Lichter, John Sr. Princ. Professional 0.5 $89.00 $44.50 Samberg, Linda Secretarial 2.0 $24.00 $48.00 Tuel, Warren Professional 6.9 $50.00 $345.00 Totals 57.0 $3,152.90 I Total Labor $3,152.90 I SUBCONTRACTORS Subcontractors II AP 07508 04/23 EXE ASSOCIATES INC. Elec. Red. Sery $319.00 Total Subcontractors $319.00 REIMBURSABLE EXPENSES Postage MI 40191 04/30 Misc. Expense Postage $16.69 II Mileage EX 00105 04/15 Bullert, James Mileage 04/01 $18.90 EX 00105 04/15 Clark, Ron Mileage 04/04 $11 .90 II EX 00105 04/15 Tuel, Warren Mileage 04/02 $15.05 EX 00105 04/30 Bullert, James Mileage 04/18 $9.80 EX 00105 04/30 Bullert, James Mileage 04/22 $21 .70 Account Subtotal $77.35 II Copying Costs _ MI 40191 04/30 Misc. Expense Copy Gosts $548.25 Models/Renderings/Photos MI 40191 04/30 Misc. Expense Blueline Record $4.00 II MI 40191 04/30 Misc. Expense Blueline Record $4.00 r;_CEIV ED MAY 091991 1 CITY OF CHANHASSEN I 1 MI 40191 04/30 Misc. Expense Blueline Record $16.00 MI 40191 04/30 Misc. Expense Blueline Record $28.00 MI 40191 04/30 Misc. Expense Blueline Record $4.00 MI 40191 04/30 Misc. Expense -Blueline Record $8.00 MI 40191 04/30 Misc. Expense Blueline Record $80.00 Account Subtotal $144.00 Total Reimbursables $786.29 IITOTAL THIS INVOIC $4,258T 1 409 - 4-752 NET 30 DAYS 1 i 1 1 1 1 1 1 1 1 1 1 1 �GPf re GiG - . 9a---3 l 2021 East Hennepin Avenue Minneapolis,MN 55413 �7SZ Schelen Engineers 3 . I Mayeron& 612-331-8660 Surveyors Invoice (-) . Associates,Inc. FAX 331-3806 Planners - U , I . I • May 8, 1991 I City of Chanhassen Attn: Mr. Charles Folch 690 Coulter Drive, #147 ' Comm. No. 110-4630-00 II Chanhassen MN 55317 •. I In conjunction with the Chanhassen Waste Water Scada System. Time and expenses I for the month of April, 1991. II DIRECT PERSONNEL COST D. Sharpe 2.00 hours @ $29.27 per hour $ 58.54 I Factor x 2.25 This Invoice $ 131,72 II 44 --- I I I TOTAL AMOUNT BILLED TO DATE IS $11,696.72 I I CM Of CMP,'ASSIN PO M�� N � 1`t,{,. - I declare under the penal,t of penury that this cla'••• .s lust and correct and that no part of it has been paic I sk4 - I I I I t 2021 East Hennepin Avenue -.//) `ISchelen Minneapolis,MN 55413 -/%1./! CC// i Engineers Mayeron& 612-331-8660 Surveyors r),.. i I Associates,Inc. FAX 331-3806 Planners Invoice e I . May 13, 1991 I City of Chanhassen Attn: Charles Folch 690 Coulter #147 IChanhassen, MN 55317 Comm. No. 110-4757-00 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 April, 1991. I DIRECT PERSONNEL COSTS: IB. Weiss 35.00 hours @ $31.00 per hour $1,085.00 H. Osmundson 15.00 hours @ $36.25 per hour 543.75 IM. Morse 1 .00 hour @ $28.75 per hour 28.75 Factor $1,657,50 x 2.25 IThis Invoice $3,729.38 I O' . • I ea /75 - I ICITY o PtE�s;w= ,- . I MAY N ! '•' ? TOTAL AMOUNT OF THIS M 0 I5 INVOICE IS $3,729.38 I ENGiNEEINti OPT . 1 declare under the penal ,e of perjury that this cla'• • .s to t and correct andhat no part of it t)as been paid (� Sonature 1 ,o/cy 1 Pith-- PGt) 1(07 1 \ Orr q ''. Schelen ... I '' • i 1 Mayeron& ( Inc. 2021 East Hennepin Avenue Minneapolis,MN 55413 612-331-8660 FAX 331-3806 Engineers Surveyors Planners --2 COQ° J o Invoice I \.._./ I • - I May 8, 1991 - City of Chanhassen I Attn: Charles Folch 690 Coulter #147 il Chanhassen, MN 55317 Comm. No. 110-4707-00 II II In conjunction with providing software coordination, "PMS" report investigation and writing. Time and expenses for the month of April, 1991 . II II DIRECT PERSONNEL COSTS: • D. Mitchell 6. 50 hours @ $31 .00 per hour $ 201.50 II R. Duval .50 hour @ $25.00 per hour 12.50 $ 214.00 Factor x 2.25 II --- This Invoice rS 481.50 epAy-- I ii il TOTAL AMOUNT OF THIS INVOICE IS $481 .50 II tiiiasi . 16 lit ' - ..., ,....;31 1 cieclare under the penal .t, oi penury that tins cla,. I a lust and correct and that no part of it has been pain r11'.,rojitri_ LEIWit:-:...: 1:':" DEPT. Sicmature I.. I Atii VanDoren INVOICE Hazard Stallings,Inc. IArchitects • Engineers • Planners PION. No. : 91-309-A0 ro: City of Chanhassen 690 Coulter Drive Date: May 17, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I/ , IIRe: Pheasant Hill Park Master Plan UNITS RATES IIPeriod 3/22/91 through 4/30/91 Assistant Planner/Landscape Architect 6.0 $36.00 $216.00 IIJunior Draftsperson 21.5 25.00 537.50 Direct Expense 1 Photo Copies 12.09 Mileage 52 0.25 13.00 1 AMOUNT DUE THIS INVOICE $778.59 II II ' 7- e/ 1 Or I 5 3°5tD iRECEIVED MAY 1 7 1991 1 CITY OF OHANI4AsSEN .r < 1• VAN DOREN-RAZARD-STALLINGS, INC. IMax J. Daubenberger, Vic resident 1 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 vanDoren INVOICE /� v I/ ` Hazard -- ` '' stallings,Inc. Architects • Engineers • Planners Proj. No. : 86-311-A0 To: City of Chanhassen II 690 Coulter Drive . Date: May 17, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I s • Re: Comprehensive Plan Update UNITS RATES II Period 04/01/91 through 04/30/91 II Principal Planner 20.5 $65.00 $1,332.50 II .Direct Expense Mileage 178 0.25 44.50 II Parking 5.00 II AMOUNT DUE THIS INVOICE $1,382.00 ' 1 C2' _ - I I RECEIVED I MAY 1 : ' Q1 1;; , uF CI,>•\r.r,-.-- • / I VAN DOREN-HAZARD-STALLINGS, INC. BY eo-s. 1 Max J. Daubenberger, v . a Pr•aid.nt I 3030 Harbor Lane North, Bldg. II Suite 104, Minneapolis Minnesota 55447-2175 (612) 553-1950 u vanDoren INVOICE II Hazard II ---f, Stallings,Inc. Architects • Engineers • Planners Proj. No. : 91-302-A0 11To: City of Chanhassen • 690 Coulter Drive Date: May 17, 1991 Chanhassen, MN 55317 1 IITHIS INVOICE IS DUE AND PAYABLE UPON RECEIPT IIRe: Herman Field Park UNITS RATES IServices 04/01/91 through 04/30/91 Senior Engineering Technician 34.0 $50.00 $1,700.00 Junior Draftsperson z&, 20.0 25.00 500.00 1 Clerical, Administrative 7.5 36.00 270.00 Direct Expenses IBluelines 53.76 Mylar 11.82 II Fax 7.50 Photo Services 242.32 Postage 12.30 Mileage 102 0.25 25.50 II AMOUNT DUE THIS INVOICE °6° $2,823.20 53 1 I 11 Ate ,3G° g'0 7/Qf i 7,,W ` C,1vES:i MAY 17 1991 ICITY OF CHANHAsSc►v II 9 VAN DOREN-RAZARD-STALLInnNGS, INC. I BY Max J. aubenberger, Vi President I3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612) 553-1950 • INVOICE VanDoren I Hazard Stallings,Inc. I Architects• Engineers • Planners Proj. No. : 91-306-A0 To: City of Chanhassen I•690 Coulter Drive Date: May 17, 1991 Chanhassen, MN 55317 1 THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Lake Ann Park Picnic Shelter UNITS RATES Period 04/01/91 through 04/30/91 Principal Architect 6.0 $75.00 $ 450.00 Principal Planner 2.5 75.00 187.50 1 Principal Engineer 2.0 75.00 150.00 Senior Draftsperson & Design Detailer 11.0 40.00 440.00 Assistant Planner/Landscape Architect 1.0 36.00 36.00 1 Direct Expense Photo Service 85.7.86 II Mileage 30 0.25 50 AMOUNT DUE THIS INVOICE $1,356.86 1 ./61 ; 7/ 1 GEIVED MAY 17 1y� WI Of CkAANru r-ik 1 VAN DOREN-HAZARD-STALLINGS, INC. BY - / / 1 Max J. Daubenbergor, vi- President 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 1