1h. Check Register /4.-
II06/11/91 City of Chanhassen Page 1
P A*,ROLL C HE C PC R E G I ST E R
IIJUNE 14, 1991
I Check Emp Check Direct
Number Nbr Employee Name Amount Deposit
II 007367 1101 CHMIEL, DONALD J . 260.34 ***
007368 1102 WORKMAN, THOMAS M. 196.10
007369 1103 DIMLER, URSULA I . 182.79
007370 1104 MASON, MICHAEL C 196. 10
I 007371 1106 WING, RICHARD C. 196. 10
1
007372 1201 ASHWORTH, DONALD 1 ,214.33 ***
007373 1202 ENGELHARDT, KAREN J 805. 59 ***
U 007374 1203 DUMMER, NIKKI 402.46 ***
007375 1206 SCHULLER, NORMA L 543.30 ***
007376 1207 BURMEISTER, GINA 528. 16 ***
007377 1209 OPHEIM, JANANN 0. 660.69 ***
II 007378 1210 GERHARDT, TODD R. 1 ,024.82 ***
007379 1301 MEUWISSEN, MARY JEAN 647.23 ***
` 007380 1303 CHAFFEE, THOMAS L
� L. 1 , 146.60 ***
II 007381 1304 O' KONEK,, KARI D. 640.76 ***
007382 1305 EIDAM, ELIZABETH A. 665. 16
007383 1701 BREHM, CURTIS 159.35 ***
007384 2102 DUNSMORE, CAROL M. 669.97 ***
II 007385 2504 KIRCHMAN, STEVE A. 865.06 ***
007386 2505 BARKE, CARL E. 893. 12 ***
007387 2506 LITTFIN, MARK G. 914 . 51 ***
I 007388 2507 NELSON, STEVEN D. 851 .69 ***
007389 2510 HARK, SCOTT 1 ,070.93
007390 2511 DEBNER, RANDY L. 657 .35 ***
I 007391 2513 KOENIG, BETH A. 608.66
007392 2514 TORELL, STEVEN B. 688. 11 ***
007393 2515 DUMMER, ANDREA K. 390.40
007394 2604 ZYDOWSKI , ROBERT A. 595.60 ***
I 007395 2605 BROWNE, DANI D. 712.00
007396 3102 MEUWISSEN, KIM T. 116. 14 ***
007397 3103 FOLCH, CHARLES D. 2,146.73 ***
II1 007398 3106 REMER, DANIEL R. 738.93 ***
007399 3107 HEMPEL, DAVID C. 943. 14
007400 3201 SCHLENK, GERALD W 822.88 ***
I 007401 3205 WEGLER, MICHAEL 959.01 ***
007402 3206 PETERS, GARY 342.32
007403 3207 THEIS, JAMES M. 692.28 ***
-- 007404 3208 SAUTER, STEPHEN M. 690.66 ***
I 007405 3209 ROJINA, ROBERT S. 634.21 ***
007406 3701 BROSE, HAROLD 928.77 ***
007407 3702 GOETZE, DUANE E. '02.66 ***
II 007408 3703 SIEGLE, CHARLES J . 636.36 ***
007409 3801 GREGORY, DALE J . 681 .24 ***
007410 3802 SCHMIEG, DEAN F. 754.99
II 007411 3803 SCHMIEG, DARYL 140.39
007412 3804 SCHMIEG, DANA 84. 56
007413 3805 EILER, CHARLES A. 817.83
007414 3807 HAAK, LORI R. 260. 12
I 007415 3813 BIESE, TONY G. 444.76
007416 3820 ERNY, ROGER L. 226.39
007417 3830 DUMMER, SCOTT D. 94.61
II
ft
06/11/91 City of Chanhassen Page 2
PAYROLL. CHECK R E G I S T E R
Ilk JUNE 14, 1991
Check Emp Check Direct
IFNumber Nbr Employee Name Amount Deposit
007418 3832 GENOVESE, BARTON M. 86.88
I 007419 3833 MULARIE, KELLY J . 88.69
007420 3841 WOLF, CHARITY 97.56
007421 4202 HOFFMAN, TODD 825.86 ***
ir 007422 4501 RUEGEMER, GERALD G. 718. 58 ***
007423 4502 MURPHY, . CERISSE L.
89.68
007424 5202 OLSEN, JOANN 826.44 ***
007425 5203 CHURCHILL, VICTORIA E. 757.49 ***
1 007426 5206 AL-JAFF, SHARMIN M. 723.72 ***
007427 5210 KRAUSS, PAUL M. 1 ,308.68 ***
.,. 007428 7201 BOUCHER, GERALD 1 , 196.35 ***
007429 7202 KERBER, ARTHUR M. 1 ,048.78
007430 7203 ZIERMANN, CURTIS 985.12
007431 7206 CHINOS, CHARLES G. 769.99
007432 7208 FELTMANN, ARNOLD E. 783. 18
IL **** Grand Totals ****
42,753.26
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-24-91 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
043741 72.00 AIRSIGNAL INC FEES, SERVICE '
043742 9,701.93 ALBER CONSTRUCTION, INC. AWARDED CONST CONTRACTS
043743 23,200.5C) EARL F. ANDERSEN & ASSOC UNIFORMS & CLOTHING Benches, Swimming Raft
AND-LAND,PURCHASE & IMPROV. Orange Safety Vests
AND-MAINTENANCE MATERIALS Playground Structure
043744 105.80 DONALD ASHWORTH TRAVEL & TRAINING
043745 46.00 ASSOC OF METRO MUNIC TRAVEL & TRAINING
043746 866.30 AUTO PAINTS PRO SUPPLIES, EQUIPMENT
AND-SUPPLIES, VEHICLES
043747 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE
043748 4,799.38 BONESTROO ROSENE FEES, SERVICE
043749 16.00 BROWN'S TIRE & AUTO MAINTENANCE MATERIALS
043750 96.04 BROWNING-FERRIS CLEANING & WASTE REMOVAL Public Works
043751 78.38 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE
043752 5,256.00 CARVER COUNTY TREASURER FEES, SERVICE
043753 175,426.30 CARVER COUNTY TREASURER FEES, SERVICE 1/2 police contract
043754 50.00 CHAN CHAMBER OF COMMERCE FEES, SERVICE Trade Fair Booth
043755 147.50 COFFEE MILL, INC SUPPLIES, OFFICE
043756 179.00 COLE PUBLICATIONS BOOKS & PERIODICALS
043757 91.75 COMM CENTER REP.& MAINT.- RADIOS
043758 40.30 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS
043759 253.72 COPY EQUIPMENT INC SUPPLIES, OFFICE
043760 23.00 DIS COM OF MINNESOTA INC ESCROW PAYABLE
043761 848.70 DOBBS TEMPORARY SERV INC FEES, SERVICE
043762 126.00 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY
043763 810.68 EASTMAN KODAK COMPANY SUPPLIES, OFFICE
043764 200.00 KAREN ENGELHARDT FLEX PLAN PAYABLE "
043765 1,957.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE
AND-DEVELOPMENT INSPECTION
11.11 IIIIII - - MB OW ■■ OM NM MI - r - MI - - 111111 r. =
MI MI MS r N = am as No — Ns I me um = ■N = r as
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-24-91 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
043766 40.00 FEED RITE CONTROL CHEMICALS
043767 96.70 FRANZ ENGINEERING INC SUPPLIES, OFFICE
043768 365.00 GOPHER STATE ONE-CALL FEES, SERVICE
043769 294.00 GOV'T TECHNOLOGY SUPPLIES, OFFICE Computer Software
043770 326.53 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT
043771 600.00 GRAPHIC COMMUNICATIONS PRINTING AND PUBLISHING Newsletter layout
043772 75.00 HAROLD'S WOODWORKING SUPPLIES, VEHICLES
043773 477.49 HENNEPIN COUNTY TREAS. FEES, SERVICE
043774 40.00 TODD HOFFMAN FLEX PLAN PAYABLE
043775 3,664.26 HOWARD NEEDLES TAMMEN FEES, SERVICE
043776 34.19 HYDRAULIC COMPONENT SUPPLIES, EQUIPMENT o ,
043777 3,750.00 IRON MOUNTAIN FORGE LAND,PURCHASE & IMPROV. Picnic Tables & Grills
043778 312.00 JOHN'S AUTO ELECTRIC SUPPLIES, EQUIPMENT
043779 16.59 KMART SUPPLIES, EQUIPMENT
AND-SUPPLIES, PROGRAM
043780 46.95 KOKESH ATHLETIC SUPPLIES, PROGRAM
043781 139.75 PAUL KRAUSS FLEX PLAN PAYABLE
043782 51.40 LEEF BROS, INC. UNIFORMS & CLOTHING
043783 4,341.29 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES
043784 399.62 LYMAN LUMBER COMPANY SUPPLIES, VEHICLES
AND-MAINTENANCE MATERIALS
043785 50.00 MINNESOTA CITY/COUNTY SUBSCRIPT. & MEMBERSHIPS
043786 3,430.00 MN. COMM OF REVENUE MOTOR FUELS & LUBRICANTS Void
043787 888.36 M A B ENTERPRISES SUPPLIES, PROGRAM First Aid Supplies
AND-SUPPLIES, VEHICLES
043788 64.00 M-V GAS CO MAINTENANCE MATERIALS
043789 2,885.00 MERIT HVAC, INC. REP.& MAINT.- EQUIPMENT Air Conditioner
043790 1,896.20 METRO SYSTEMS OFFICE EQUIPMENT
AND-REP.& MAINT.- EQUIPMENT
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-24-91 PAGE 3 ,
CHECK # A M O U N T C L A I M A N T P U R P O S E
043791 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
043792 59.69 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT
043793 52.95 MINNESOTA VALLEY SUPPLIES, EQUIPMENT
043794 141.85 MN VALLEY WHOLESALE INC. LAND,PURCHASE & IMPROV.
AND-MAINTENANCE MATERIALS
043795 8.13 MINNETONKA PHOTO LABS SUPPLIES, EQUIPMENT
043796 25.00 MOORE SIGN & LETTERHOUSE LAND,PURCHASE & IMPROV.
043797 22,040.95 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS
043798 697.00 NAT'L LEAGUE OF CITIES SUBSCRIPT. & MEMBERSHIPS
043799 55.00 NATIONAL REC. & PARK SUBSCRIPT. & MEMBERSHIPS
043800 8,772.45 NORTHERN STATES POWER CO UTILITIES
043801 208.33 JOANN OLSEN FLEX PLAN PAYABLE
043802 43.45 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING
043803 41.75 PETERSON POOLS & SPAS SUPPLIES, EQUIPMENT
043804 611.99 POMP'S TIRE SERVICE INC SUPPLIES, VEHICLES Tires & Tubes
043805 90.32 PUMP AND METER SERVICE SUPPLIES, EQUIPMENT
043806 165.00 RIDGEVIEW MEDICAL CENTER FEES, SERVICE
043807 49.99 SEARS SMALL TOOLS & EQUIP. Compressor
A
043808 1,224.75 SERVICEMASTER v CLEANING & WASTE REMOVAL June
043809 100.00 GRETCHEN SHOGREN CLEANING & WASTE REMOVAL West Fire Station, May
043810 4` 00 SIGN-TIFIC DESIGNS MAINTENANCE MATERIALS
043811 40.00 STATE BANK OF CHANHASSEN FEES, SERVICE Safe Deposit Box Rent
043812 187.50 JIM THEIS FLEX PLAN PAYABLE
043813 208.33 STEVE TORELL FLEX PLAN PAYABLE
043814 64.00 TWIN CITY WATER CLINIC FEES, SERVICE t
Y
043815 220.00 UNIVERSITY OF ST THOMAS TRAVEL & TRAINING i
A
043816 7,723.48 VANDOREN-HAZARD FEES, SERVICE •
AND-OUTSIDE ENGINEERING FEES
a s 11111111 111111 1111111 1111111 111111 a a 111111 111111 a a all 1111 a a M -
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - VIII
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-24-91 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
043817 85.50 WATER PRODUCTS CO. MAINTENANCE MATERIALS
'
043818 192.00 PAUL WELIN FEES, SERVICE Softball Umpire
043819 224.00 KIRK WHITING FEES, SERVICE Softball Umpire
043820 10.00 TESS YANGCO R E F U N D
80 340,722.02 CHECKS WRITTEN
TOTAL OF 80 CHECKS TOTAL 340,722.02
•
J P
NW COPY
CITY COPY 1 5C)
APPLICATION FOR PAYMENT CONTRACTOR CO
INSPECTOR COPY
NO. 6 (Six) (Final) •
Project Country Hospitality Suites Site Improvement '
Owner City of Chanhassen
Owner's Project No. CP 89-25 Engineer's File No. 7-9007 '
Contractor Alber Construction, Inc.
Application Date 3/6/91 For Period Ending 2/28/91
1
STATEMENT OF WORK
Original Contract Amount $ 288,937.95
Net Change By Contract Amendment $ 70,701.61 '
Contract Amount to Date $ 359,639.56
Total Amount of Work Completed to Date $ 356,209.65
Material Suitably Stored on Site but not ,
Incorporated into Work $ 0.00
Gross Amount to Date $ 356,209.65 ,
Less 0 % Retainage $ 0.00 I
Amount Due to Date $ 356,209.65
Less Previous Payments $ 346,507.72 ,
Payment Due this Application $ 9,701.93
ad/C- I/751
I
I Boland & Associates
' 245 East Sixth Street, Suite 818 St. Paul, MN 55101
Tel: (612)225-9440 Fax: (612)225-1798
/ O�
(
• SOUTHWEST COALITION OF COMMUNITIES
' c/o Don Ashworth
City of Chanhassen p(�
690 Coulter Drive 71'0
Chanhassen, MN 55317 7110
1 • •
STATEMENT
For professional services rendered in May, 1991 4170-0-0.00
' Fast Due $1,000.00 Qc `o\ct�
�l
•
Total now due $2,000.00
RECEIVED
JUN 061991
.CI11' ur c.rr„vnr�;Jti�
Otto G.Bonestroo,RE Keith A.Gordon.PE Michael C.Lynch,RE Ismael Martinez.PE Robert R Dreblow.RE
dri Bonestroo Robert W Rosene.PE Richard W Foster RE James R Maland,P.E. Mark D Wallis,RE. Gary W.Monen PE
Joseph C Anderlik,PE. Donald C.Burgardt.PE Kenneth P Anderson,PE Thomas R.Anderson,A.I.A. Karen L Werner,.PE.
Rosene Marvin L Sorvala.PE Jerry A.Bourdon.PE Mark R Rolfs.RE Gary F Rylander.RE. Keith R Yapp.RE.
Richard E Turner PE Mark A Hanson.PE Robert C.Russek.ALA Miles B.Jensen,RE Charles A Erickson
IlAlgAnderlik & Glenn R Cook.RE Ted K Field.RE Thomas E.Angus,P.E. L.Phillip Gravel Ill,RE. Leo M.Pawelsky
Thomas E Noyes,PE Michael T Rautmann,PE Howard A.Sanford.PE. Rene C Plumart.A LA Harlan M Olson
Robert G Schunicht.RE. Robert R.Pfefferle.PE Daniel J Edgerton,P.E. Agnes M.Ring,A I.CP
Associates Susan M Eberlin.C.P.A. David 0 Loskota.PE Mark A.Seip.P.E. Jerry D.Pertzsch.RE
Thomas W Peterson.RE Philip J Caswell,PE Cecilio Olivier,RE
Engineers & Architects - GK. A'//-2 I
May 1991 (;C yrzy 6'1 -
City of Chanhassen W I
690 Coulter Drive
��N d
Chanhassen, Minnesota 55317 C -
File No. 39302.00 '
Re: Chanhassen Comprehensive Plan
invoice No. A 16038 I1►�fi ,
For Engineering Services Rendered i
Review and revision of Sewer Element of the Chanhassen Comprehensive Plan
Sr.Principal 37.0 Hrs. @ $75.00 $2,775.00 I
Reg.Engr. 32.5 Hrs. @ $56.00 1,820.00 1
W.Process 7.5 Hrs. @ $27.25 204.38
$4,799.38
I
I
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RECEIVED 1
JUN 13 1991 - I
CITY OF CHANHASSEN
All bills due and payable within 30 days.Interest MI be charged at the annual rate of 12%after 60 days, Bonestroo, Rosene,Anderlik&Associates,Inc. I
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 I
rendered and were of the value therein charged;that the fees therein charged are official and are such /
as are allowed by law;and that no part of said claim has been paid.The effect of this verification ,,/� /� / �i
shall be the same as if subscribed and sworn to under oath. by _ _ ��• ! _ ,-.-t>�.
Signature of Claimant
2335 West Highway 36 • St. Paul, Minnesota 55113 • 612-636-4600 1
//1 N
, ' i , -- v1 4)/a 0-s J�/el-
V
I I' k �-) \i/'
CARVER COUNTY COURTHOUSE
I ALLEN WALLIN \1` ,1' 'k %� 600 EAST 4TH STREET - BOX 9'if Carver County Sheriff CHASKA, MINNESOTA 55318-2190
4 e, (612) 448.3435
IA' ESO~
I N
COUNTY OF CAQVEI2 • -
/ 1
June 6, 1991 10/ , 1 , �li0
I The Honorable Don Chmiel
Mayor of Chanhassen
690 Coulter Drive
IChanhassen, Minnesota 55317
RE: 1990 POLICE CONTRACT COSTS
IDear Mayor Chmiel:
Please be advised that the County has completed its cost analysis
II of the 1990 Police Contract. As was discussed previously the
actual cost versus the estimate has gone up 1.8% or an additional
. .60 per hour. Your community owes an additional $5,256.00.
I hope that monies that were received as a rebate a year ago were
escrowed for this increase.
l The 1992 Police Contracts will be out no later than the week of
July 15th. I will also be enclosing an estimated cost of Community
Service Officer services through a County contract. As discussed,
I this service provides animal and other ordinance and code
enforcement.
I encourage you to give me a call if you have any questions or
Iconcerns.
The Sheriff's Department appreciates the opportunity to provide
Iyour law enforcement protection.
Sincerely,
II 1
6-(11 i,..--
-
Allen J. Wallin
Sheriff
AJW: jdc
II enclosure (1) -
II
IIAffirmative Action/Equal Opportunity Employer
WILLIAM R. ENGELHARDT ASSOCIATES , INC. I
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480 -
Chaska , Minnesota 55318
TO: City of Chanhassen
690 Coulter Drive u ‘ '
Chanhassen, MN. 55317
3i r as yi.
Job : Chan Haven Plaza 3rd Inv . 1989 Dater 6/4/91
Bills Due Upon Receipt Please Detach and Return
Inspection/Observation, 10. 5 hours @ $32.00/hour
Pre-construction meeting , observe connection
to existing watermain, storm sewer, test of
watermain = $ 336 .00
Engineer (AL) , .5 hours @ $40 .00/hour
Project review meeting = $ 20.00
• $ 356 .00 '
b41
.0-1C15(2
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
$356 .00 r
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
@i1E;(?)
rt)-Lowt-
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480 � � ' = ;:r
'
Chaska , Minnesota 55318
IP
TO: City of Chanhassen
' 690 Coulter Drive `�` ��'
Chanhassen, MN . 55317
Job : Lake Susan Hills West 6th Addition Inv . 1990 Date : 6/4/91
Bills Due Upon Receipt Please Detach and Return
Inspection/Observation, 22 hours @ $32 .00/hour
Pre-construction meeting , observice placement
of sanitary sewer, street preparation, site
inspection, check erosion control = $ 704.00
Or-6(1 -(
•
1
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% -
' Current Over 30 days ! Over 60 days Over 90 days ' Over 120 days
$704.00
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
WILLIAM R. ENGELHARDT ASSOCIATES , INC. ' I
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480 :- i
Chaska , Minnesota 55318 I
TO City of Chanhassen
690 Coulter Drive
Chanhassen , MN. 55317
1
Job : Engineering Services Inv . 1988 Date: 6/4/91
Bills Due Upon Receipt Please Detach and Return '
LAKE ANN INTERCEPTOR: 'Ll q5 O
Preparation of assessments , maps , meetings
Engineer (AL) 5 hours @ $40.00/hour = $ 200.00
Engineering Tech 11 . 5 hours @ $38 .00/hour = $ 4 �
b37.°0
KERBER BOULEVARD/AUDUBON ROAD TREE PLANTING:
003r-4-34c
Preparation of plan, solicitation of quotes
Engineer (AL) 5.5 hours @ $40.00/hour = $ 220 .00 I
Clerical , 2 hours @ $20.00/hour = $ 40 .00
X35
--`74300
Pty
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%
Current lOver 30 days ! Over 60 days ! Over 90 days Over 120 days`
$877 .00 I '
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
- -
C -
4C 508(8/89) INVOICE
. .
HENNEPIN COUNTY
I MINNEAPOLIS, MINNESOTA
0
FOR COUNTY USE ONLY:
I MAKE CHECK PAYABLE TO FUND 10
HENNEPIN COUNTY TREASURER
AND MAIL TO
4
s ACCOUNT 44250
I IbZZUD
• City of Chanhassen HENNEPIN COUNTY CENTER -9-9-9-9-9-7-
41
D 690 Coulter Drive
, GENERAL ACCOUNTING DIVISION
T Chanhassen, MN 55317 A706 GOVERNMENT CENTER Return this portion
O MINNEAPOLIS,MN 55487-0076 with your payment.
I.., r DATE
4
I INVOICE NO. IINV.DATE I INV.NO.
91014 6/10/91 9101
June 10, 1991
r I
• .
DESCRIPTION I AMOUNT I IP a
I .
$ • Services rendered by the County Assessor
I
I . under contract due September 1991. $477.49
iii
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4
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111 4
1 .
4
41
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I
I NON-TAXABLE
TAXABLE SALES TAX f FREIGHT J MISC.
INVOICE & INVOICE TOTAL
IP
II TOTAL W $477.49 $477.49
•
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II. . -•- _ - -, ;' ' ;- --•^ - •-•C" .--,4_ .':: - Z' -: ' - :-. 41".•.' . --: 3.'T. ,:-..44", :4 :""•- :•--- '-'4- 3,4-. - .-'''''t.
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- - - -• -.,, cr. r',7,n7T-'4.-± -.,---■.' -.:,,r,.--'..-_ :-
HO WARD NEEDLES TAMMEN S BERGENDOFF /irEEE-3 ARCHITECTS ENGINEERS PLANNERS
June 11, 1991
CITY OF CHANHASSEN
690 Coulter Drive
Chanhassen, Minnesota 55317
In Account With
HOWARD NEEDLES TAMMEN & BERGENDOFF
Architects Engineers Planners '
Minneapolis, Minnesota
Invoice No. 25-13831-31 City Project No: 89-18
Fund No. 644-4300
I/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
April 27, 1991 through May 24, 1991 $ 1,358.50
$ 1,358.50 x 2.69 $ 3,654.37 '
DIRECT EXPENSES
April 27, 1991 through May 24, 1991 $ 9.89 '
9.89
Total Costs This Period 3,664.26
Plus Previously Submitted 54,253.44
Total Costs To Date 57,917.70 a\a
Less Previously Invoiced 54,253.44
Amount Due This Invoice $ 3,664.26
We certify that the above statement ` n - 4/�l��
is just and correct and payment has cE� (/l'
not been received. Velq_1 •
HOWARD NEEDLES TAMMEN & BERGENDOFF
utge
By' JUN 13 199i
Lro2 8"::La iti F ide~S
-
eZPY -h
INVOICE
Fil7 97-/
I u LIESCH ENGINEERING CORPORATION - J5 U
13400 - 15TH AVENUE NORTHH
MINNEAPOLIS, MN 55441
II (612) 559-1423
May 31 , 1991
I MR. CHARLES FOLCH Invoice # 4111
CITY OF CHANHASSEN
690 COULTER DRIVE
CHANHASSEN, MN 55317
IProject Name: CHANHASSEN WELL # 6
Professional Services: May 1 , 1991 through May 31 , 1991
I
PROFESSIONAL PERSONNEL
II EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL
McCoy, Alice Technician 3.5 $32.00 $112.00
Samberg, 'Linda Secretarial 2.0 $24.00 $48.00
II Winterhalter, M Secretarial 1 .0 $24.00 $24.00
de Lambert, Jim Snr. Princ. Professional 4.5 $89.00 $400.50
. Totals 11 .0 $584.50
ITotal Labor $584.50
IIREIMBURSABLE EXPENSES
Postage
I MI 50191 05/31 Misc. Expense Postage $4.10
MI 50191 05/31 Misc. Expense Postage $8.20
Account Subtotal $12.30
Copying Costs
I MI 50191 05/31 Misc. Expense Copy Costs $273.90
MI 50191 05/31 Misc. Expense Copy Costs $119.55
MI 50191 05/31 Misc. Expense Copy Costs $160.05
Account Subtotal $553.50
Models/Renderings/Photos
MI 50191 05/31 Misc. Expense Blueline Record $40.00
MI 50191 05/31 Misc. Expense Blueline Record $8.00
I Account Subtotal $48.00
Total Reimbursables 613.80 ,, K
ITOTAL THIS INVOICE $1 ,198.30 �(�'Z
OUTSTANDING INVOICES /)P
II No. 03785 Date 04/30/91 $4,258.19
-A,,,'� go/ /44
Total $4,258.19 ' - $-4,2458.1-9---'
f'""'"
1 g; s 11 _ .'.} inn
,, TOTAL NOW DUE $5,456.49
I AN ,
i 1 it
- 6y : 30 DAYS
I
n
fil' q/-
1 INVOICE
D---1ESD I
LIESCH ENGINEERING CORPORATION
13400 - 15TH AVENUE NORTH
I
MINNEAPOLIS, MN 55441
(612) 559-1423
II
May 31 , 1991
MR. CHARLES FOLCH Invoice # 4123 II CHANHASSEN CITY HALL
690 COULTER DRIVE •
CHANHASSEN, MN 55317
RE: CHANHASSEN WELL #6 CONST I
Professional Services: May 1 , 1991 through May 31 , 1991 I
PROFESSIONAL PERSONNEL
EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL
II
Bullert, James Principal Professional 34.0 $75.00 $2,550.00
Samberg, Linda Secretarial 1 .0 $24.00 $24:00 II Winterhalte,MelissaSecretarial 0.5 $24.00 $12.00
Totals 35.5 $2,586.00
Total Labor $2,586.00 I
SUBCONTRACTORS
II
Subcontractors
AP 07702 05/20 EXE ASSOCIATES INC. Elec Rdsgn Svcs $77.00
Total Subcontractors $77.00 I
REIMBURSABLE EXPENSES
II
Postage
MI 50191 05/31 Misc. Expense Postage $60.39
Mileage II EX 00105 05/31 Bullert, James Mileage 05/17 $12.95
EX 00105 05/31 Bullert, James Mileage 05/24 $6.65
Account Subtotal $19.60
Misc Reimbursable Expense II AP 07637 05/14 MINNESOTA DEPARTMENT Plan Review Fee $400.00
Total Reimbursables $479.99 /",le
TOTAL THIS INVOICE b0/7
CITY OF ;l.eeEiE�%m�
I��"4ri jal I
itu(5'i?5i1i�ti ; RECEIVED
JUN 13 1;331 JUN 13 1991 1
NET 30 DAYS CITY OF CHANHASSE
1
ESTIMATE r OR PAYMENT ON CONTRACT
I Date 5/29/91 • Estimate
No. 7 For period from 1 0/1 0/90 to 5/29/91
IIName and Nature of Project FRONTIER J TRAIL IMPROVEMENTS , SANITARY SEWER,
II WATERMAIN , STORM SEWER, AND STREE 0 • 1 1
'/. Completed After This Estimate 99
7.
I
ORIGINAL CONTRACT AMOUNT
ICHANGE ORDERS: $ 5204789 . 50
No. Date A. .roved Additions
Deductions
II
-i
1 TOTAL ADDITIONS
SUB TOTAL $
ITOTAL DEDUCTIONS $
CONTRACT AMOUNT TO DATE $
$23-277,7787.777-----
I TOTAL COMPLETED TO DATE
MATERIALS STORED $-_50521,
. 4 . 62 ✓
TOTAL COMPLETED AND STORED $
ILESS RETAINAGE 5 ' $ 505, 145. 62
TOTAL EARNED LESS RETAINAGE h' $ 25,257. 28
LESS PREVIOUS PAYMENTS $ 479 888.34$II Est. No. 1 Amt 60, 101 .84 "' Est.Est. No. 4 Amt: 60 ,57,847. 39 v
Est. No. 2 Amt157,485.25 v Est . No. Amt 28, 942.23
Est. No. 3 Amt140,609. 46 'Est. No.__Amt 9,771 .22 ,i
I Est. No. 7 Amt 22,040.95 Total Estimates
479,888.34
AMOUNT DUE THIS ESTIMATE
II22,040. 95
Payment requested this 29 day of 643-#7‘5/ v r 40.117/s r7/2 1
May 19 91 Approved and recommende• for paymen
II this 3rd day of June 199
Wm. Mueller & Sons , Inc . William R. Engelhardt Associates , I
Contract r
I ( , / Project Engineer
ByY�� ti
William R. Engelhardt
I .
Van Doren INVOICE I
Hazard
%14 . Stalli ngs,.r,�► �r
.
Architdcts• Enoine3rs o f�i3nncr3
Proj. No. : 90-312-CO
To: City of Chanhassen II P. 0. Box 147 Date: May 17, 1991
-
Chanhassen, MN 55317
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
Re: South Lotus Lake UNITS RATES '
Construction Staking & Observation
'
Period 04/01/91 through 04/30/91
Principal Engineer 13.0 $65.00 $ 845.00 1
Junior Draftsperson 1.0 22.00 22.00
Direct Expense
Mileage 26 0.25
AMOUNT DUE THIS INVOICE I $ 873.50 II
;PA (
1
I
- 1
VAN DOREN-ItAZARD-STALLINGS, INC. '
A 'Max J. ' auber,berger., vice r-ioidert
8030 i•Iur::or Lane North, Bldg. II, Suite 104, Minneopolie Minnosote 55447-c1.75 .7112)553-:350
rVan Do-en
I ap Hazard INVOICE
Stallings,Inc.
IArchitects • Engineers • planners
Proj. No. : 90-312-B0
I To:
City of Chanhassen Date:
May 17, 1991
P. 0. Box 147
Chanhassen, MN 55317
TUIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
•
Re: South Lotus Lake TOTAL BILLED
' Plans and Specifications BILLING PREVIOUSLY
BILLED THIS
TO DATE INVOICE
Lump Sum Fee - $4,000.00 x 100% $4,000.00 0.00 $4,000.00
1 y
1 �
AMOUNT DUE THIS INVOICE $4,000.00
1
'
`/
"7/I
1 ;
I
1
1
' VAN DOREN-HAZARD-STALLINGS, INC.
' BY
Max J. aubenberger, Vice roe dent
3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447.217E (612) 553.1950
va n P":.k__ ;VED '' ?�I 9/
Doren INVOICE
I,1 Hazard . / 1591
C'�! �n �
Stallings, Inc.
I
t _ _ ..- ..SSEP
ArNhitecte • EnoinaerL- • Planners
Proj. No. : 91-307-A0
To: City of Chanhassen II
P.O. Box 147 Date: May 17, 1991
Chanhassen, MN 55317
II
van INVOICE IS DIM MD DYABLE UPON RECEIPT
I
Re: Feasibility Study, West 79th Street CTNITS RATES II
Services 03/11/91 through 04/30/91 I
Principal Engineer 18.0 $75.00 $1,350.00 II
Senior Engineering Technician 12.0 50.00 600.00
Assistant Planner/Landscape Archit4ct 1.0 36.00 36.00
Junior Draftsperson 11.5 25.00 287.50
Clerical & Administrative 3.5 36.00 126.00 II
Direct Expense
Mylar 9.93 II
Photo Prints 371.05
Fax 16.50
Mileage 212 0.25 53.00
-7-
AMOUNT DUE THIS INVOICE $2,84,,9,./98
�
. . -
t __4?
07
I
I
I
._ ~- '
VAN DOREN-HAZARD-STALLINGS, INC.
BY I
Max J. D enborger, Vice P aident
8031; Harbor Lana North, Ardg. I1, Suite 104, M nnenpoliP Minneaata 55447.2175 (012) 553-1250 I