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Check Register 0 1 -F r j 07/10/91 City of Chanhassen Page 1 PAYROLL CHECK REGISTER JULY 12, 1991 Check Emp Check Direct Number Nbr Employee Name w GROSS Amount NET Deposit IF007501 1101 CHMIEL, DONALD J . 300.00 260.34 *** 007502 1102 WORKMAN, THOMAS M. 200.00 196 . 10 007503 1103 DIMLER, URSULA I . 200.00 182 .79 - 007504 1104 MASON, MICHAEL C 200.00 196.10 007505 1106 WING, RICHARD C. 200.00 196 . 10 _ 007506 1201 ASHWORTH, DONALD 2,191.84 1 ,214 .33 *** I 007507 1202 ENGELHARDT, KAREN J 1,387.76 805 .59 *** 007511 1209 OPHEIM, JANANN 0. 896.42 660.69 *** 007512 1210 GERHARDT, TODD R. 1,686.65 949 .88 *** ir 007513 1301 MEUWISSEN, MARY JEAN 1,530.80 647 .23 *** 007514 1303 CHAFFEE, THOMAS L. 1 520.25 1 ,146.60 *** 007515 1304 O'KONEK, KARI D. 953.60 676 .99 *** 007516 1305 EIDAM, ELIZABETH A. 1,005.60 696 .36 II 007517 1701 BREHM, CURTIS 250.00 159 .35 *** 007518 2102 DUNSMORE, CAROL M. 1,066.73. 727 .76 *** 40 , 007519 - 2504 KIRCHMAN, STEVE A. 1,498.40 893 .61 *** IL 007520 . 2505 BARKE, CARL E. 1,368.00 893. 12 *** 007521 2506 LITTFIN., MARK G. 1,334.76 940.20 *** 007522 2507 NELSON, STEVEN D. 1,308.80 885 .01 *** IL 007523 2510 HARR, SCOTT 1,799.07 1 ,070.93 007524 2511 DEBNER, RANDY L. 1,271.20 699 . 72 *** 007525 2513 KOENIG, BETH A. 903.20 642 .94 007526 2514 TORELL, STEVEN B. 1,186.40 719 . 14 *** L 007527 2515 DUMMER, ANDREA K. 357.50 304.72 007528 2604 ZYDOWSKI , ROBERT A. 1,039.50 733. 77 *** 007529 2606 NORDLUND, ROBERT J. 160.00 140.99 I 007530 3102 MEUWISSEN, KIM T. 778.72 221 .41 *** 007531 3103 FOLCH, CHARLES D. 1,711.53 1 , 132 . 59 *** 007532 3105 STECKLING, JEAN M. 310.00 273 . 17 007533 3106 REMER, DANIEL R. 1,095.26 760. 12 *** ir 007534 3107 HEMPEL, DAVID C. 1,416.00 943. 14 007535 3201 SCHLENK, GERALD W 1,538.40 822 .88 *** 007536 3205 WEGLER, MICHAEL 1,401.60 959 .01 *** 1111 007537 3206 PETERS, GARY 464.00 387 .30 007538 3207 THEIS, JAMES M. 1,256.80 708 .07 *** 007539 3208 SAUTER, STEPHEN M. 1,067.20 718 .42 *** ir 007540 3209 ROJINA, ROBERT S. 1,032.00 670.07 *** 007541 3701 BROSE, HAROLD 1,438.40 928.77 *** 007542 3702 GOETZE, DUANE E. 1,259.20 902 .66 -*** • 007543 3703 SIEGLE, CHARLES J. 957.60 665 . 19 *** I007544 3801 GREGORY, DALE J. 1,397.60 681 .24 *** _ ,007545 3802 SCHMIEG, DEAN P. 1,237.60 778.77 • - 007546 ' 3803 SCHMIEG, DARYL 546.00 433.53 007547 3804 SCHMIEG, DANA 417.00 333.49 007548 3805 EILER, CHARLES A. 1,112.80 817 .83 007549 3807 HAAK, LORI R. 205.00 186 .45 007550 3812 SCHINDLER, HEATHER K. 211.50 174 . 12 IL 007551 3813 BIESE, TONY G. 467.43 389 . 97 007552 3819 HANSEN, CHARLES E. 220.50 198.47 007553 3820 ERNY, ROGER L. 207.00 188.00 1 007554 3822 KOTSONAS, KARL T. 236.25 210.68 • II • IL 07/10/91 City of Chanhassen Page 2 PAYROLL CHECK REGISTER JULY 12 , 1991 LCheck Emp Check Direct Number Nbr Employee Name GROSS Amount NET Deposit 1 007555 3830 DUMMER, SCOTT D . 475.50 396 . 23 007556 3833 MULARIE, KELLY J. 234.00 208 . 94 007557 4202 HOFFMAN, TODD 1,464.23 866 . 73 *** 007558 4501 RUEGEMER, GERALD G. 1,105.15 752 . 13 *** 007559 4502 MURPHY, CERISSE L . 430.62 397 . 36 007560 4503 HAAS , DEANNE M. 342.50 310 . 23 1r 007561 4504 JOHNSON, DEBORAH A. 336.25 270 . 86 007562 4602 FURBER, ADAM C. 364.00 292 . 39 007563 5202 OLSEN, JOANN 1,190.40 595 . 74 *** f 007564 5203 CHURCHILL, VICTORIA E1,060.00 779 . 16 *** 007565 5204 AANENSON, KATHRYN R. 112.00 98 . 69 007566 5206 AL-JAFF , SHARMIN M. 1,045.07 749 . 66 *** ir 007567 5210 KRAUSS , PAUL M. 1,869.23 1 , 308 . 68 *** 007568 7201 BOUCHER, GERALD 1,653.76 1 ,066 . 96 *** 007569 7202 KERBER, ARTHUR M. 1,603.69 1 ,023 . 20 41 007570 7203 ZIERMANN, CURTIS 1,958.16 1 , 135 . 88 li 007571 7206 CHIHOS , CHARLES G . 1,277.18 826 . 68 007572 7208 FELTMANN, ARNOLD E . 1,154.72 783 . 18 007573 1203 DUMMER, NIKKI 646.74 468 . 51 *** II 007574 1206 SCHULLER, NORMA L 684.48 499 . 56 *** 007575 1207 BURMEISTER, GINA 670.00 465 . 29 *** **** Grand Totals **** II67,479.55 44 ,421 . 77 I I r I ir . IL _ L 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-22-91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 043977 600.81 AAGARD WEST, INC. CLEANING & WASTE REMOVAL July, Fire Stations & Lake Ann Park 043978 72.00 AIRSIGNAL INC FEES, SERVICE Pager Rental, July 043979 107.68 AMERICAN PLANNING ASN. PRINTING AND PUBLISHING Books on Senior Housing AND-SUBSCRIPT. & MEMBERSHIPS Kathryn Aanenson 043980 139.98 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS Concrete AND-REP.& MAINT.- UTILITY 043981 2,536.11 BARTON ASCHMAN ASSOC. FEES, SERVICE 043982 36,858.84 BENTEC ENGINEERING CO AWARDED CONST CONTRACTS AND-REP.& MAINT.- UTILITY Check voltage on Booster Pumps 043983 29.00 BOARD OF AELS & LA LICENSE & REGISTRATION 043984 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 043985 21.27 BOYUM EQUIPMENT SUPPLIES, EQUIPMENT 043986 81.42 BROWNING-FERRIS CLEANING & WASTE REMOVAL July, Public Works 043987 53.03 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Rip Rap 043988 254.92 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE , 043989 98.00 CAREERTRACK TRAVEL & TRAINING "How to Give Exceptional Customer Service" Gina and Norma 043990 471.29 CHANHASSEN FIRE DEPT TRAVEL & TRAINING Sectional Fire School 043991 69.70 CHANHASSEN LAWN & SPORTS MAINTENANCE MATERIALS Lawn mower parts AND-SUPPLIES, EQUIPMENT 043992 51.50 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Nameplates & holders 043993 407.50 CHANHASSEN VETERINARY FEES, SERVICE Impound Fees, June 043994 71.00 CHAPIN PUBLISHING CO. FEES, SERVICE 043995 15.00 CITIZENS LEAGUE BOOKS & PERIODICALS 043996 817.22 BILL CLARK OIL MOTOR FUELS & LUBRICANTS Oil, Anti-freeze, Grease 043997 53.00 COFFEE MILL, INC SUPPLIES, OFFICE 043998 489.75 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS August 043999 11,625.00 DELOITTE AND TOUCHE FEES, FINANCIAL/AUDIT 044000 414.70 DON'S SOD SERVICE MAINTENANCE MATERIALS 044001 15.47 NIKKI DUMMER TRAVEL & TRAINING Mileage NM ME IIIIIII 1111111 ME ME 1111.1 11.1 ME NM ME ME 1111111 MN N E I MN I .. I - MI I. I. M■ - MI = MI NM - r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-22-91 PAGE 3 CHECK It A M O U N T C L A I M A N T P U R P O S E 044002 875.00 EASTMAN KODAK COMPANY SUPPLIES, OFFICE 044003 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 044004 252.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 044005 40.00 FEED RITE CONTROL CHEMICALS 044006 70.00 FISHER-MINGER MAINTENANCE MATERIALS Black Dirt 044007 25.95 FRANZ ENGINEERING INC SUPPLIES, OFFICE 044008 356.15 GTA,. INC. SUPPLIES, PROGRAM July 4th Supplies 044009 245.64 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 044010 84.62 TODD GERHARDT FLEX PLAN PAYABLE 044011 260.00 GOPHER STATE ONE-CALL FEES, SERVICE June 044012 180.00 GRAPHIC COMMUNICATIONS FEES, SERVICE Art work July 4th publicity 044013 318.04 ROBERT HALVERSON TRAVEL & TRAINING State Fire School 044014 112.00 MIKE HAMILTON FEES, SERVICE Softball Umpire 044015 186.93 HARMON GLASS SUPPLIES, EQUIPMENT Glass for Bobcat & Truck AND-SUPPLIES, VEHICLES • 044016 104.16 SCOTT HARR TRAVEL & TRAINING 044017 749.06 HARTLEY ASSOCIATES FEES, SERVICE 044018 29.06 JIM HATCH SALES CO. SUPPLIES, EQUIPMENT Rain suit 044019 64.00 BOB'HESSIAN FEES, SERVICE Softball Umpire 044020 175.93 TODD HOFFMAN FLEX PLAN PAYABLE AND-TRAVEL & TRAINING 044021 6.24 HOLIDAY SUPPLIES, EQUIPMENT • 044022 826.50 HOLMES & GRAVEN FEES, SERVICE 044023 359.41 HAMID HOODEH TRAVEL & TRAINING EMT Training & Firefighter I Class 044024 200.00 INTEL. ASSN. OF FIRE TRAVEL & TRAINING Registration, Dale Gregory CHIEFS 044025 139.36 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 044026 192.85 IBSOM INC SUPPLIES, VEHICLES Batteries AND-SUPPLIES, EQUIPMENT CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-22-91 PAGE 4 CHECK # A M O U N T C L' A I M A N T .P U R P O S E , 044027 28.00 JOHN'S AUTO ELECTRIC SUPPLIES, EQUIPMENT Voltage Regulator 044028 22.44 JAMES KIECKSEE TRAVEL & TRAINING State Fire School 044029 107.36 KLINGELHUTZ BLDG CTR SURPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 044030 70.95 KMART SUPPLIES, PROGRAM July 4th Supplies , 044031 192.00 BRAD KNUTSON FEES, SERVICE Softball Umpire 044032 27.70 BETH KOENIG BOOKS & PERIODICALS Word Perfect Class 044033 118.75 PAUL KRAUSS FLEX PLAN PAYABLE 044034 32.00 LEROY KUNTZ FEES, SERVICE Softball Umpire 044035 13,968.14 KUSSKE CONST CO INC LAND,PURCHASE & IMPROV. 044036 16.00 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 044037 294.00 LEAGUE OF MN CITIES SUBSCRIPT. & MEMBERSHIPS 044038 537.44 LEEF BROS, INC. UNIFORMS & CLOTHING 044039 57.52 LYMAN LUMBER COMPANY SUPPLIES, VEHICLES AND-MAINTENANCE MATERIALS 044040 • 183.50 MN STATE BAR ASSOCIATION SUBSCRIPT. & MEMBERSHIPS Soctt Harr 044041 419,279.15 MN COMMISSIONER OF OTHER CONST COSTS TRANSPORTATION AND-BOOKS & PERIODICALS 044042 387.83 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT AND-MISC. MTLS. & SUPPLIES • 044043 50.00 M-V GAS CO MAINTENANCE MATERIALS Propane 044044 16.73 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 044045 1.00 KAREN MCNIEL R E F U N D 044046 107.47 MENARD'S REP.& MAINT.- BLDG & GND 044047 83.95 MERIT HVAC, INC. REP.& MAINT.- VEHICLES Furnace Repair, City Hall 044048 723.39 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-SMALL TOOLS & EQUIP. AND-SUPPLIES, PROGRAM 044049 522.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE 1 ' 1 1 1 1 11111 1 1 1 1 1 1 1 1 1 1 11111 1111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-22-91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 044050 308.00 MN. CONWAY FIRE & SAFETY SMALL TOOLS & EQUIP. AND-REP.& MAINT.- VEHICLES AND-SUPPLIES, EQUIPMENT 044051 506.25 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel Fuel 044052 57.00 MODERN SOUND PICTURES SUPPLIES, PROGRAM Movie Day, Wednesday Wing Dings '044053 208.33 JOANN OLSEN FLEX PLAN PAYABLE 044054 3,551.38 ORR-SCHELEN-MAYERON FEES, SERVICE 044055 43.45 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business Cards, Rob Nordlund 044056 696.00 PC EXPRESS OFFICE EQUIPMENT Color Monitors 044057 325.00 PERSONAL PERFORMANCE ART SUPPLIES, PROGRAM July 4th 044058 263.83 PIONEER RIM AND WHEEL CO SUPPLIES, EQUIPMENT Trailer Hitch 044059 198.32 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES 044060 187.98 RAMSEY COUNTY FEES, SERVICE Data Processing Services, June 044061 100.25 REAL GEM JEWELRY AND PRINTING AND PUBLISHING Plaques, Fire Dept. 044062 10.00 REGAL CLEANERS UNIFORMS & CLOTHING Dry Cleaning . 044063 109.00 SCOTT REIN FEES, SERVICE Softball Umpire 044064 355.64 RICHARD RICE TRAVEL & TRAINING State Fire School 044065 389.33 RIDGEVIEW MEDICAL CENTER FEES, SERVICE 044066 115.50 ROAD RESCUE, INC. ESCROW PAYABLE Install Light Bar, American Legion Donation 044067 165.00 ROGAL AMERICA INC TRAVEL & TRAINING Hotel Reservation, Int'l Fire Chiefs Conference 044068 148.40 SANCO, INC REP.& MAINT.- BLDG & GND 044069 15.00 SENSIBLE LAND USE TRAVEL & TRAINING Paul Krauss 044070 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE 044071 1,224.75 SERVICEMASTER CLEANING & WASTE REMOVAL July, City Hall & both Fire Stations 044072 53.00 BRENT SILCHER FEES, SERVICE Softball Umpire 044073 871.75 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING AND-FEES, SERVICE 044074 182.75 STRETCHER'S UNIFORMS & CLOTHING CSO CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 07-22-91 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 044075 652.91 STS CONSULTANTS LTD FEES, SERVICE 044076 144.00 TELEPHONE SPECIALISTS REP.& MAINT.- EQUIPMENT 044077 187.50 JIM THEIS FLEX PLAN PAYABLE 044078 386.40 THURK IMPLEMENT SUPPLIES, EQUIPMENT Lawn mower parts 044079 69.00 TONKA PRINTING PRINTING AND PUBLISHING Meter Read Cards 044080 208.33 STEVE TORELL FLEX PLAN PAYABLE 044081. 544.00 SKIPP TRUMBLE FEES, SERVICE Softball Umpire 044082 80.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, June • 044083 21.00 USTA, INC. SUPPLIES, PROGRAM T-shirts for USTA Jr. Tennis 044084 289.55 UNIFORMS UNLIMITED UNIFORMS & CLOTHING Fire Dept. 044085 251.00 VF INDUSTRIAL FINISHING SUPPLIES, EQUIPMENT Paint & Primer for truck box 044086 5,993.10 VANDOREN-HAZARD FEES, SERVICE 044087 240.00 VINKEMEIER TREE SPADE FEES, SERVICE Move 6 trees to Lotus Lake Access 044088 570.72 WALDOR PUMP REP.& MAINT.- UTILITY > .112 519,855.78 CHECKS WRITTEN TOTAL OF 115 CHECKS TOTAL . 611,281.33 11111 MO ME 11111111 IIIIIII NM Mill MI In MI MI ME MI 111.1 OM ME ME IIIII/ IIIIII APPLICATION AND SEOR .PAYMENT AIA DOCUMENT G702 Off- , PAGE ONE OF PAGES TO (Owner): COMM. # 4r, -�'.2 PROJECT: APPLICATION NO: 5 Distribution to: City of Chanhassen Supervisory Control & Data ❑ OWNER 690 Coulter Drive 1991 PERIOD FROM: [] ARCHITECT �IJ 2 Acquisition System Chanhassen, MN 55317 ity Project No. 90-3 TO: ID CONTRACTOR I!�'rnb rgti I CoVy'Name Pad .. ❑ Dean Sha .";' II ARCHITECT'S ❑ . ATTENTION: t+NTRACT FOR: OSM � �tentec Engineering Corporation PROJECT NO: .#4630 13050 Pioneer Trail Eden Prairie. MN 55347-4113 CONTRACT DATE: 28 August 1990 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,AIA Document G703, is attached. "' CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: k 44 EN91N£EN'S REVIEW Change Orders approved AD(d It u ±CTIt • Retested ORIGINAL CONTRACT SUM 270 596.00 in previous months l>�i�"� URDU' Noe .ptlorfs taken RJ Comments $ ` Owner 0l tf j`'t,D Note arklnta❑ Attached Q • TOTAL ►�`�^',,?t lu — Net change by Change Orders 0 r l5 an nB+^ +th theedesign concept eM tcon- $ Approved this Month a 270,596.00 PP O r 1991 tract.,cements.Marklnts or C0mmen o 111 J snot► of e° constnred ee `with the CONTRACT SUM TO DATE $ Number Date Approved 30 1-• Contr -tor from compliance with the pro tact P na snd aPeciNcatbns,nor dapar• ���� G DES auras sU,ie for The Gntractor remains • re►PO Bible for detalta and accuracy.� OTAL COMPLETED & STORED TO DATE 240,193.00 �� conlir rnt end correlatlnt all Quantltlon (Column G on G703) end menslone,for ae+ectln/leer+cetloh prose sea,tfoorttechniques t aarae ETAINAGE . 10 0� 24,019.30 and .r pe o $ ,n.^^ r. Rw. or total in Column I on G703 TOTALS ORR- /1£LEN-MAYEROM wyorpaszosak l 21 6,173.70«,, cMau / OTAL EARNED LESS RETAINAGE Net change by Change Orders The undersigned Contractor certifies that to the best of his knowle ge, LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 179,583.30 information and belief the Work covered by this Application for • Payment has been completed in accordance with the Contract Docu- _ • w er ' . ments, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments receive PAYMENT DUE $ 36,590.40 from the Owner,and that current payment shown herein is now due BRUCE M BOYD CONTRA TOR: NOTARYPUr3LIC—ft7p5 innesota County s . e [�� L (& 1 My C SCOTT COUN1 bsc�ri .e an�swor> to before rue-this 211th-day of June , 1991 03- By: �vt 6) 1922,- Date: 6-24-91.• 1 Expfre�lotemP lic: „... ..-----=S"'..— 1 1, ission expires: 3-5-96 Ua AR HITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED $ (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site obser- ARCHITECT • vations and the data comprising the above application, the Architect certifies to the Owner that the Work has progressed to the point indicated; that to the best of his knowledge, information and belief, By: Date: the quality of the Work is in accordance with the Contract Docu- ments;and that the Contractor is entitled to payment of the AMOUNT This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor CERTIFIED. named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G701 • APPLICATION AND CERTIFICATE FOR PAYMENT • APRIL 1978 EDITION • AIA • 0 '1978 THE AMERICAN INSTITUTE Of ARCHITECTS, 1735 NEW YORK AVENUE, N W, WASHINGTON fl C 'nnn4 r.,.., -+,• Boland & Associates 245 East Sixth Street, Suite 818 St. Paul, MN 55101 " Tel: (612)225-9440 Fax: (612)225-1798 Southwest Coalition of Communities c/o Don Ashworth Chanhassen City Hall 640 Coulter Drive Chanhassen, MN 55317 STATEMENT 0110 For professional services rendered in June, 1991, I Please remit $1,000.00 ' 1 JUL111991 ' ;:11Y OF CHANHASSEN 1 DeIoitte & Touche /\ 900 Pillsbury Center 200 South Sixth Street Minneapolis, Minnesota 55402-1483 City of Chanhassen (612)333-2301 690 Coulter Drive Facsimile(612)375-5418 Chanhassen, MN 55317 Taxpayer I D No 13-5133500 IAttn: Mr. Thomas Chaffee INVOICE NUMBER. 02766182 DATE July 3, 1991 Professional services rendered in connection with our examination of your financial statements for the year . ended December 31, 1990, and our reports thereon based 'upon our three year proposal $26, 600. 00 Additional services relating to auditing procedures not I anticipated in our original proposal principally relating o efforts with regard to new trust fund and Governmental Accounting Standard Board Statement No. 9 - Statement of kCash Flows 2,525. 00 eport Production • 2 , 500.00 1TOTAL 31, 625. 00 LESS: Progress Billings (20, 000. 00) "MOUNT DUE $11, 625. 00 �1 - 7( / / „ , i /�/ 7 3 - %3� / a Ps_ i I ECEI . E ' :JUL 051991 Due and Payable Upon Receipt (a! ur n „Nn,- SE1v I 1 633 Sowers Drive f r Hartley Ramsey,UN 55303 7210 'fit = Associates shone 61241212778- t- Professional Management Services 0 r 0` INVOICE . v -10 /ACCOUNT NO INVOICE NO INVOICE DATE\. I � I'_r k. ,� \CHA317-01 1005 07/1/91 J TERMS-NET 30 I E -I r B A •I D CDD L D City of Chanhassen L D City of Chanhassen I L R 690 Coulter Drive I R 690 Coulter Drive N c Chanhassen, MN 55317 E E Chanhassen, MN 55317 GS TS ' L J L J HARTLEY ASSOC REPRESENTATIVE CLIENT REPRESENTATIVE PURCHASE ORDER NO.' I Dave Hartley Don Ashworth Verbal J • c-. - 3E.SCRIPTION'VW 41: t- 'AMOURS.,-r. VORATE MOUNT I Management Services Review of Storm Surface Water Managment Proposal: I 6/18/91 Dave Hartley meeting with Don Ashworth 6.00 $63.75 $382.50 6/26/91 , Dave Hartley meeting at U of M and offices of 5.75 $63.75 $366.56 Bonestroo, Rosene, Anderlik & Associates I 0 pr 49)o I h 0 / RECEIVED I JUL 0 5 1991 I MY or Vn ri/iyy I / PLEASE PAY $749.06 /., _ Are _. 4 _ ThDS Q[J OO UM4 I I declare under penalty of law that the foregoing claims or expenses were incurred :. . ::. ' as a result of the service of Hartley Associates to the Client shown above and that �_ this account,claim or demand is just and correct and that no part of it has been paid. ° "j a J l ! , I CONTRACTOR'S APPLICATION FOR PAYMENT ITO (Owner) : Application No. 1 I City of Chanhassen Percent Complete 45 690 Coulter Drive Chanhassen, MN 55317 Period from 5/11/91 to 6/11/91 I • FROM C. ._ __--- -, I Application Date: 6/11/91 -/ KuCo. , nc sske Const. Co I . 3575 County Rd. 10 East Application Amount $ 13,968. 14 Chaska, MN 55318 I VIA (Engineer) : Contract for: 1 Van Doren-Hazard-Stallings, Inc. South Lotus Lake Boat Access 3030 Harbor Lane North Suite 104 Improvement Project No. 90-18 Minneapolis, MN 55447 IContract Date: 4/22/91 I Original Contract Amount $ 32,611.00 Change Order Summary IC.O. No. Date Approved Additions Deductions IPayment No. Amount Payment No. Amount I I I Net Change by Change Orders $ -0- Contract Amount to Date $ 32,611.00 Total Completed to Date $ 14,703.30 Materials Stored $ -0- ' Completed and Stored $ 14,703.30 _ Retainage 5 % $ 735. 16 Total Earned less Retainage $ 13,968. 14 1 Less Previous Payments $ -0- Amount Due this Application $ 13,968. 14 I AP-1 SLLCAP.S01 I ,v0; I INVOICE hLo. Municipal Amicus Program (MAF') League of Minnesota Cities 183 University Avenue, East St. Paul , Minnesota 55101 1 Don Ashworth City Manacier 690 Coulter Drive CHANHASSEN, MN 5.217 Invoice Date 7/1/91 Municipal Amicus Program Membership from: September 1 , 1991 thru August 31 , 1992 7'94 This amount is based upon 107 of the League of Minnesota Cities ' 1991/92 dues or % of the League dues if your city attorney is a member of the City Lawyer Exchange Aid and Repository (CLEAR) program. I . 1 Please mate checks payable to: • League of Minnesota Cities 1 Send checks to the attention of: Finance Department 11 League of Minnesota Cities THANK YOU Mn/DOT TP-03038-04(02-89) _ l ) N. voi cE INVOICE NUMBER .4‘.. I op PAGE ., STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION U A c:Y ' ,-' ; I-A t'-!--tt 1 E N. C 1:'T"Y E N G-.i.Nf r::.i:.R - - REMIT TO. COMMISSIONER OF TRANSPORTATION FINANCIAL OPERATIONS 11. .:. ' hr L.I. 461 RICE STREET •I 6 C 0 ' ;:i I...I!. '1 ER DR I-.If:,N H A f '' N- M t- tt!:231 ST. PAUL, MN 55103 I 7 ACCOUNTS RECEIVABLE TELEPHONE NUMBER 11 IS INVOICE IS DUE AND PAYABLE WHEN RECEIVED 612 296-5349 ATE ENTERED' REFERENNUMBER CE TYPE WORK DESCRIPTION OF QUANTITY RATE ' AMOUNT . I SERv i I 1 I I . SPECIAL AC,REMENTS OTHER SERVICES IF : ACP 678C ;) ' ItVAN- E ON AGREEMF NT 67899 419219, i1 10 t Al. $`P E C I A I_ A G F.'E E M E N T S 41 921 9 i I lf ;:ff- 41:- FINAL. TOTA— * * * '—') I ( L:H„ 5=121 ) • l' r i• ,.. ,. F 0 i 4-7( 3 6) CiTY FO-T :':: YORM SEWER . UTILITIES . 1 1 . t t I I 3:i :I::::'1...(-1 N 1.1 , iN(I I...K Pt l'*4 D 1 i:Z:A 3.I. ; RECEIVED I . lor , 7P ,tT: ON ON T,H„ 5 FROM 2000 FEET 1 i :YT CT Cu, t.e ., i7 TO THE E, CARVER I i 10i:Nrsi LINE ..fN CHANHASSEN, : MAY 1 5 1991 Icif r vr c.,n"rvt-IASSEN . i • i I i ' . I i I . ., I , . I 1 I ‘ I i i PLEASE RETURN BLUE COPY WITH YOUR PAYMENT I ' Orr 2021 East Hennepin Avenue / 4 �� Schelen Minneapolis,MN 55413 Engineers _ Mayeron& 612-331-8660 Surveyors Invoice . f L - Associates,Inc. FAX 331-3806 Planners �qLp II • June 12, 1991 City of Chanhassen I Attn: Charles Foich 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4757-00 1 • II In conjunction with the feasibility study for trunk water main extension and sanitary sewer needs for the proposed Lake Riley Hills Addition and adjacent area. Project II #90-10. Time and expenses for the month of May, 1991 . II DIRECT PERSONNEL COSTS: i H. Osmundson 41.00 hours @ $36.25 per hour $1,486.26 P. Hansen 5.50 hours @ $16.75 per hour 92.13 Factor $1,578.39 II x 2.25 This Invoice 3,551.38 1 at I 0 - CITY OF CHANHASSE1 DOMED JUN 27 1991 1 ENGINEERING DEPT. I TOTAL AMOUNT BILLED TO DATE IS $11,252.60 1 /44(!) ()/' 6411A-1.4.---- 11 lease Remit to : Invoice Number : 06-22955 STS CONSULTANTS , LTD Invoice Date : 07/05/91 P .O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code : 136140-09 Customer P0: "[ERNS: DUE UPON RECEIPT STS Office : 06 MIN DMD STS ,lob Number : 06-94905YF Bill Thru Date: 06/29/91 912 I 10: City of Chanhassen If you have questions 690 Coulter Drive regarding this invoice , P.O. Box 147 please call Diane Desotel. e I Chanhassen, MN 55317-0000 at ( 612 ) 559-1900 . ATTN: Charles Folch Thank you. UNIT PESCRIPTION UNITS PRICE EXTENDED TOTAL tgineering services associcated with soils remediation and rofund reimbursement for a former underground storage tank te at Lot 1, Arbor Park West in Chanhassen, Minnesota. I . IRONMENTAL nsultant, hrs 1.00 80.00 80.00 echnical Support Staff, hrs 1.00 45.00 45.00 Laboratory Services 417.00 1.15 479.55 604.55 )6 Subtotal $604.55 ENVIRONMENTAL PREMIUM ( 8.0%) 48.36 .6 IITOTAL AMOUNT DUE $652.91--- I Zk- 4? o OF CHAN SE rr JUL 08 1991 1 _ E W1 EE I G DEPT. I . 1 1 A FINANCE CHARGE OF 1 1/2% PER MONTH ( 18% ANNUALLY) WILL BE ADDED I TO ALL INVOICES UNPAID AFTER 30 DAYS GV/PS/ iv VanDoren ?Ala �� V- t Hazard INVOICE Stallings,Inc. Architects • Engineers • Planners Proj. No. : 91-307-BO To: Date: 1 City of Chanhassen June 28, .1991 P.O. Box 147 Chanhassen, MN 55317 II THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I UNITS RATES 1 Re: Feasibility Study, West 79th Street I Services 05/01/91 through 06/30/91 Principal Engineer 26.0 $75.00 $1950.00 1 Senior Engineering Technician 43.0 50.00 2150.00 ' Assistant Planner/ 1 Landscape Architect 1.0 36.00 36.00 Junior Draftsperson 39.0 25.00 975.00 Clerical & Administratiave 8.0 36.00 288.00 il Direct Expense Postage 0.58 II Mylar 24.56 Photo Copies 63.70 Fax 8.00 1 Mileage 38 0.25 9.50 Bluelines 32.76 Consultant Engineering Services 455.00 � 1 AMOUNT DUE THIS INVOICE C--;5993.10 ©)t 1 a37-'/3 1 _L _ (: :V E D 3 'IvJ 1 VLU V F � • C17`. C7 CF1P,ZHASSE I VAN DOREN-HAZARD-STALLINGS, INC. BY% �. 5G' .�+J 1 Max J. D'6ubenberger, Vic resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612)553-1950 1