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1i. Check Register
04/18/90 City of Chanhassen Page 1 / PAYROLL CHECK R E G I S T E R -► APRIL 20, 1990 Check Emp Check Number Nbr Employee Name Amount 005404 1201 ASHWORTH, DONALD 1,343.85 005405 1202 ENGELHARDT, KAREN J 895.99 005406 1203 DUMMER, NIKKI 388.82 005407 1206 SCHULLER, NORMA L 446.06 005408 1207 BURMEISTER, GINA 361.20 005409 1209 OPHEIM, JANANN 0. 577.50 005410 1210 GERHARDT, TODD R. 895.05 005411 1301 MEUWISSEN, MARY JEAN 580.29 005412 1303 CHAFFEE, THOMAS L. 1,104.15 005413 1304 O"KONEK, KARI D. 568.36 005414 1305 EIDAM, ELIZABETH A. 604.81 005415 1701 BREHM, CURTIS 111.46 005416 2102 DUNSMORE, CAROL M. 599.75 005417 2110 CHAFFEE, JAMES A. 1,303.96 005418 2504 KIRCHMAN, STEVE A. 812.31 005419 2505 BARKE, CARL E. 828.13 005420 2506 LITTFIN, MARK G. 819.90 005421 2507 NELSON, STEVEN D. 752.86 005422 2510 HARR, SCOTT 928.05 005423 2511 DEBNER, RANDY L. 784.15 005424 2512 COONEY, TIMOTHY M. 784.15 005425 2513 KOENIG, BETH A. 537.34 005426 2603 CARPENTER-RAND, DEBORAH M. 530.14 005427 2604 ZYDOWSKI , ROBERT A. 525.92 005428 3101 WARREN, GARY 1,287.76 005429 3102 MEUWISSEN, KIM T. 592.12 005430 3106 REMER, DANIEL R. 696.93 005431 3107 HEMPEL, DAVID C. 864.56 005432 3201 SCHLENK, GERALD W 749.91 005433 3205 WEGLER, MICHAEL 892.50 005434 3207 THEIS, JAMES M. 670.70 005435 3208 SAUTER, STEPHEN M. 590.76 005436 3209 ROJINA, ROBERT S. 565.17 005437 3701 BROSE, HAROLD 629.36 005438 3702 GOETZE, DUANE E. 784.80 005439 3801 GREGORY, DALE J. 598.42 005440 3802 SCHMIEG, DEAN F. 672.16 005441 3805 EILER, CHARLES A. 761.15 005442 4201 SIETSEMA, LORRAINE 842.13 005443 4202 HOFFMAN, TODD 844.58 005444 4501 RUEGEMER, GERALD G. 461.17 005445 5202 OLSEN, JOANN 802.80 005446 5203 CHURCHILL, VICTORIA E. 691.30 005447 5206 AL-JAFF, SHARMIN M. 653.66 005448 5210 KRAUSS, PAUL M. 1,022.28 005449 7201 BOUCHER, GERALD 970.02 005450 7202 KERBER, ARTHUR M. 747.30 005451 7203 ZIERMANN, CURTIS 653.47 005452 7206 CHINOS, CHARLES G. 641.07 • 35,770.28 I ..- me um m m m gm um m mu um mu m um mg My CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-23-90 PAGE 2 AP CHECK p A M O U N T C L A I M A N T P U R P O S E 40 040378 126.02 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 040379 31,960.00 AERO-METRIC ENGR. , INC. SUPPLIES, PROGRAM 41 AND-FEES, SERVICE 040380 145.13 ALL STEEL PRODUCTS CO SUPPLIES, EQUIPMENT 40 040381 252,215.00 AMERICAN NATIONAL BANK DEBT INTEREST Bond Payments 40 040382 18.71 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 040383 230.65 DONALD ASHWORTH TRAVEL + TRAINING 040384 142.32 BARTON ASCHMAN ASSOC. FEES, SERVICE 410 040385 432.78 BEACON PRODUCTS CO. SUPPLIES, EQUIPMENT 040386 2,473.30 BLOOMBERG COMPANIES, INC OFFICE EQUIPMENT Courtyard conf room cab 040387 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE . 040388 97.91 BRO-TEX, INC. SUPPLIES, VEHICLES 040389 27.09 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS ~ 040390 205.70 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 40 040391 28.45 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE 040392 44.15 CARVER COUNTY RECORDER FEES, SERVICE permits 040393 42.00 CARVER COUNTY TREASURER LICENSE + REGISTRATION Hazardous waste license 40 040394 14.12 CITY OF CHANHASSEN POSTAGE Reimburse petty cash AND-SUPPLIES, PROGRAM 40 040395 347.59 CHANHASSEN FIRE DEPT TRAVEL + TRAINING Sectional schools 040396 5.95 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT 040397 28.22 CHANHASSEN PHARMACY SUPPLIES, EQUIPMENT AND-SUPPLIES, PROGRAM . AND-SUPPLIES, OFFICE 040398 73.00 CHANHASSEN ROTARY CLUB TRAVEL + TRAINING Quarterly dues 040399 336.75 CHANHASSEN VETERINARY FEES, SERVICE Animal control 0 040400 219.45 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 040401 149.88 COFFEE MILL, INC SUPPLIES, OFFICE S 040402 335.30 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS Co 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-23-90 PAGE 3 • CHECK # A M O U N T C L A I M A N T P U R P O S E + 040403 506.35 CONTINENTAL CASUALTY CO INS. , GENL LIABILITY Insurance loss 040404 136.24 COPY EQUIPMENT INC SUPPLIES, OFFICE 040405 14.36 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. 40 040406 368.90 DYNA-MED SUPPLIES, PROGRAM Misc. medical supplies 040407 116.20 EASTMAN KODAK COMPANY SUPPLIES, OFFICE 40 040408 7.94 BETTY EIDAM SUPPLIES, OFFICE Picture frame 40 040409 55.50 WM ENGELHARDT ASSOC, INC FEES, SERVICE 040410 120.00 THE FITNESS STORE OTHER EQUIPMENT Lockerroom bench 40 040411 75.50 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT 41 040412 23.25 FRANZ ENGINEERING INC SUPPLIES, OFFICE 040413 1,256.30 FUTRELL FIRE CONSULT FEES, SERVICE 40 040414 265.5B GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 40 040415 70.00 GOPHER STATE ONE-CALL FEES, SERVICE 040416 111.90 HANCO SUPPLIES, VEHICLES Wheel weights 4, 040417 44.66 JIM HATCH SALES CO. UNIFORMS + CLOTHING Raincoats 40 040418 612.79 HENNEPIN COUNTY TREAS. OTHER ACQUISITION COSTS Kronick pond property t 040419 532.50 HOISINGTON GROUP, INC. FEES, SERVICE 40 040420 248.06 HOME SAFETY EQUIP. CO. UNIFORMS + CLOTHING Equip. & Helmet markers 40 040421 589.75 KILLMER ELECTRIC CO. , INC FEES, SERVICE 040422 334.60 KLINGELHUTZ BLDG CTR SUPPLIES, OFFICE Misc. supplies 40 AND-MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 040423 11.27 KMART SUPPLIES, PROGRAM c 040424 295.00 KREMER SPRING & REP. + MAINT. , VEHICLES Repair springs 040425 45.61 LABOR RELATIONS ASSOC. FEES, SERVICE Personnel issues 040426 100.00 LK LUCY HOMEOWNERS ASSN FEES, SERVICE Lake Lucy cleanup (,3 040427 168.21 LANO EQUIPMENT, INC SUPPLIES, VEHICLES - - - • aD-SaI ES j I P1 pm um gm m m m mu E r m um gm I um m m gill Choc CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-23-90 PAGE 4 41 CHECK # A M O U N T C L A I M A N T P U R P O S E 41 040428 50.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING Legislative wrap-up re( 040429 9,958.96 LIESCH ENGINEERING CORP IN-HOUSE ENGINEERING 41 040430 120.00 LOTUS DEVELOPMENT CORP. SUPPLIES, OFFICE 41 040431 6.99 LOTUS LAWN & GARDEN MAINTENANCE MATERIALS 040432 60.00 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 41 040433 85.00 MNAPA TRAVEL + TRAINING Planning state conferer 40 040434 25.00 MN CRIME PREVENTION TRAVEL + TRAINING Drug abuse conference 040435 95.00 MN STATE BAR ASSOCIATION TRAVEL + TRAINING Conference 41 040436 90.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE 40 040437 390.96 M-B COMPANY, INC. SUPPLIES, EQUIPMENT 040438 203.43 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 41 040439 765.89 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 40 AND-SUPPLIES, OFFICE AND-MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. 41 AND-SUPPLIES, PROGRAM AND-REP. + MAINT. ,BLDG + GND 40 040440 87.00 METRO SYSTEMS SUPPLIES, OFFICE 040441 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 41 040442 24.19 MINNEAPOLIS EQUIP. CO. SUPPLIES, EQUIPMENT 411 040443 642.13 MN. CONWAY FIRE & SAFETY REP. & MAINT. , EQUIPMENT 040444 152.00 MINNESOTA SUPREME COURT SUBSCRIPT. + MEMBERSHIPS Harr registration 40 040445 390.50 MOORE SIGN FEES, SERVICE Parking lot signs AND-SUPPLIES, OFFICE 40 040446 498.20 MOTOROLA INC REP. & MAINT. , RADIOS Radio parts/fire truck 040447 164.62 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS 040448 49.84 MUNICIPAL IMMUNITY LAW SUBSCRIPT. + MEMBERSHIPS 41 040449 550.00 NORTHERN AUTO PARTS SUPPLIES, VEHICLES Used engine 40 040450 338.03 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT SO 40 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-23-90 PAGE 5 * CHECK # A M O U N T C L A I M A N T P U R P O S E • 040451 38.13 JOANN OLSEN TRAVEL + TRAINING Mileage 040452 437.88 PAGE ELECTRICAL CONTR. AWARDED CONST CONTRACTS 040453 122.50 PETERSON SEED COMPANY MAINTENANCE MATERIALS • 040454 69.04 PLAQUES PLUS, INC. SUPPLIES, OFFICE Maple leaf awards 040455 17.40 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES ~ 040456 31.63 POWER SUPPLY & ENG. SUPPLIES, PROGRAM r 040457 27.50 PRAIRIE LAWN & GARDEN SUPPLIES, EQUIPMENT 040458 118.00 PRYOR RESOURCES INC TRAVEL + TRAINING Leadership skills confe 040459 400.00 R&H VIDEO PRODUCTIONS FEES, SERVICE Videotape school events 40 040460 294.64 RAMSEY COUNTY FEES, SERVICE Computer use for March 040461 1,000.00 J. M. RESEARCH ASSOC. FEES, SERVICE consultation 040462 1,998.07 RIEKE-CARROLL-MULLER FEES, SERVICE 40 040463 61.00 RING FIRE EXTINGUISHER REP. & MAINT. , EQUIPMENT 040464 455.47 ROAD RESCUE, INC. SUPPLIES, PROGRAM Misc. medical supplies 040465 49.60 ROAD RUNNER FEES, SERVICE . 4D 040466 295.00 ROSEMOUNT EMPL. SOFTBALL SUPPLIES, PROGRAM Refund softball fee 040467 28.30 ST CLOUD REST SUPPLY MAINTENANCE MATERIALS * 040468 98.41 SANCO, INC MAINTENANCE MATERIALS 4P 040469 61.10 SCHOELL & MADSON, INC. FEES, SERVICE 040470 56.90 SEARS UNIFORMS + CLOTHING 040471 198.00 SKILLPATH, INC TRAVEL + TRAINING seminar 4P 040472 1,109.73 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 040473 765.00 SOUTHWESTERN COLLEGE TRAVEL + TRAINING Sectional schools 040474 262.50 STAR TRIBUNE PRINTING AND PUBLISHING IP 040475 46.15 STREICHER'S UNIFORMS + CLOTHING 040476 838.80 STS CONSULTANTS LTD FEES, SERVICE OD 040477 397.52 STUART-HOOPER COMPANY PRINTING AND PUBLISHING Purchase orders - - - IIIIII - Mill all MI 1111111 IIIIII 11111111 1111.1 - 1111111 OM gm m um um m um gm m mu um m gm um mg i I me Om Om CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-23-90 PAGE 6 40 CHECK # A M O U N T C L A I M A N T P U R P O S E 40 040478 1,030.00 HARVEY G. SWENSON, MAI FEES, SERVICE 040479 2,540.64 TEAM CHOICE SUPPLIES, PROGRAM `nftballs 40 040480 509.75 TELEPHONE SPECIALISTS REP. + MAINT. ,BLDG + GND AND-OFFICE EQUIPMENT 40 AND-OTHER EQUIPMENT 040481 17.51 TONKA FORD SUPPLIES, VEHICLES 40 040482 408.00 UNITED OFFICIALS ASSN. FEES, SERVICE Basketball referees 40 040483 695.00 UNIVERSITY OF WISCONSIN TRAVEL + TRAINING Fleet maint. seminar 040484 2,003.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL • 040485 434.50 WACONIA RIDGEVIEW HOSP. FEES, SERVICE Consultations/pulmonary • 040486 235.00 WALDOR PUMP REP. + MAINT. , UTILITY 040487 211.25 WARNING LITES OF MN AWARDED CONST CONTRACTS Signs - Hwy 5 & Market e 040488 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL • 040489 2,078.44 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE « 040490 140.00 TARA WISDORF FEES, SERVICE Delivery of recycle bir 040491 362.00 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT 114 365,635.56 CHECKS WRITTEN 40 TOTAL OF 118 CHECKS TOTAL 370,112.17 40 CO Ca !P 0 •1 eE N G I N E E R I N G , I N C. PHOTOGRAMMETRIC ENGINEERS REMIT TO: P.O. BOX 449, SHEBOYGAN,WISCONSIN 53082-0449 7 City of Chanhassen :, ATTN: Mr. Gary G. Warren lj f ) PO BOX 147 (-- 0 DATE April 12, 1991 ' Chanhassen MN 55317 J A.M.E. PROJECT NO. 11 I L CUSTOMER P.O. NO. PW CLIENT NO. 12 + TERMS/DUE UPON RECEII rl CODE DESCRIPTION "" Inaftbara 'tTL Photogrammetric services to provide fifty-eight I (58) orthophoto composite of the previous mapping provided @ $90.00 each. 1 2000 Amount Requested 5,220 00 lit I ' ,ZG7 /4Z— it`s 1 eft= APR s 1993 1 i � CITY OF HANHN►SSEN I INVOICE I fee -�. �wntc IINVVIL I I7T!t �y:: I • I - . , I I I Please Remit to: Invoice Number: 06-21424 11 STS CONSULTANTS, LTD Invoice Date: 04/11/90 P.O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code : 136140-09 Customer P0: 1 TERMS: DUE UPON RECEIPT STS Office : 06 MIN WHZ STS Job Number: 06-94926A IIBill Thru Date : 03/31/90 9013 TO: ' City of Chanhassen If you have questions 690 Coulter Street regarding this invoice, Chanhassen, MN 55317-0000 please call WILLIAM ZANDER at ( 612) 559-1900 . d ATTN: Mr. Gary Warren Thank you. DESCRIPTION UNIT UNITS PRICE EXTENDED TOTAL, I RE: Field and laboratory services for Chanhassen City Garage I period 3/4/905thrua3/31/90in Chanhassen, Minnesota. Invoice Alm Ss 1 GEOTECHNICAL ENGINEERING Principal Engineer, hours X1.,00 96.00 96.00 96.00 03 ` k _ `' CONSTRUCTION TECHNOr A _y ` Field Services Supervisor lours ' 2.00 50.00 100.00 Technician, hours ,-4,` ; :-1-,= .- t' 14.00 33.00 462.00 Mileage b- ': 120.00 0.34 40.80 Rental of Nuclear Meter, days 5.00 13.00 65.00 667.80 04 MATERIAL TESTING .,, �4` Yy P 4,: 4 7. Modified roctor,= Meiod C - ; ;- 1.00 - 75.00 75.00 75.00 10 "(I'D TOTAL AMOUNT'DUE N' ,- $838.80 1%it /LeL , 04X) AVY1WINANHASSEN , M '(fir A = -, , APR .l `' ; 4 1990 : -1'-'''' . ',4,,---",---4-7-. : . , ' - ENGINEERING DEPT. A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS I KUI_JLI l ttGKG %.u. ,uuA i rl uit er Hssoczares, inc. INVOICE / Engineers • Architects • Land Surveyors STATEMEl a REMIT TO THE P.O. BOX 130 jg{ P.O.BOX 776 P.O. BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA,MN 55343 (p( GAYLORD,MN 55334 E3 ST.CLOUD, MN 56301 0 GRAND RAPIDS, MN 55744 APRIL 10, 1990 II INVOICE NO. 2130 JOB NO. 10077.01 CITY OF CHANHASSEN -- I CHANHASSEN MUNICIPAL BUILDING 690 COULTER DRIVE "�•1DD 0 I CHANHASSEN, MN 55317 II ATTN: GARY WARREN, P.E.,CITY ENGINEER 4'3‘,49 (.0_1_, :. FOR: CHANHASSEN LAKES BUSINESS PARK II 5TH ADDITION, - N, CITY PROJECT $5 13B IIPROFESSIONAL SERVICES FROM MARCH 1, 1990 TO MARCH 31 , 1990 CITY DE CHANHASSEN' FEE EST. CONSTRUCTION COST $ 152,900.00 APR 1 31990 I FEE PERCENTAGE 10.83 TOTAL FEE 16,559.07 ENGINEERING DEPT. 1 PHASE X OF FEE ' FEE X COMPLETE FEE EARNED ----- STUDY/REPORT 13 " . _ 2s483.86 80 1,987.09 II PRELIM DESIGN 30 4,967.72 FINAL DESIGN 40 60623.63 BIDDING PHASE 5 827.95 II CONSTRUCTION 10 1,655.91 TOTAL EARNED 1,987.09 II PREVIOUS FEE BILLING CURRENT FEE BILLING 1,987.09 I REIMBURSABLE EXPENSES HIRED TRAVEL 8.06 REPRODUCTION 2.92 TOTAL 10.98 10.98 II TOTAL THIS INVOICE $ 10998.07 1 =__ q ;15 C' PAGE ELECTRICAL CONTRACTING INC. Gill A 130 QLAND LN. PLYMOUTH MN. TEL. 473-07555447 r 2 8 199 Invoice R CFIAHHp Ship to/Remarks CAI ' .Jr CNANHASEN CITY (:OFFCEE�SEN f2 U FIXTURE OVER DOOR JIM #208A HIGHWAY PATROL Date 03/26/90 No. 00016 Page 1 Due Date 03/26/90 I ntory Wt Description Ordered Shipped Backorder Unit Price Disc.% Extended Price CONTRACT APP. FOR PAYMENT 1.000 a 437.880 437.88 Sub-total 437.88 Tax 0,00 Total 437,88 Net to Pay 437.88 1/ D INVOICE It C LIESCH ENGINEERING CORPORATION '1L'�J 3020 HARBOR LANE `' MINNEAPOLIS, MN 55447 II612) 559-1423 APRIL 1, 1990 II HR. GARY WARREN - CITY ENGINEER 4-7 c 3 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 �UZ RE: CHANHASSEN 89-4B-PRAIRIE I FUND It 402-4550 / DESIGN SERVICES Professional Service: March 1, 1990 through March 31, 1990 PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I Katherine Ebert Secretarial 3. 0 $24. 00 $72. 00 Karen Feigum Secretarial 0. 5 $24. 00 $12. 00 I Scott Pearson Professional 11. 5 $50. 00 $575. 00 Jim de Lambert Principal Professional 6. 2 $89. 00 $551. 80 Totals 21. 2 $1,210. 80 I Total Labor $1,210. 80 II I TOTAL THIS INVOICE $1, 210. 80 1 NET 30 DAYS 1 CITY OF CHANHASSEN I Nano) APR 0 9 1990 I ENGINEERING DEPT. I 11 INVOICE II LIESCH ENGINEERING CORPORATION Si I 3020 HARBOR LANE .0_77 _.___ _ MINNEAPOLIS, MN 55447 612 ) 559-1423 6,-0-c II IAPRIL 1, 1990 MR. GARY WARREN - CITY ENGINEER CHANHASSEN CITY HALL X753 690 COULTER DRIVE IICHANHASSEN, MN 55317 itJZ RE: CHANHASSEN BOOSTER STATION IIProfessional Services: February 1, 1990 through March 31, 1990 IPROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL IIJames Bullert Principal Professional 12. 0 $75.00 $900 . 00 Ron Clark Professional 16 . 0 $60.00 $960. 00 Harry Summitt Sr. Principal Prof. 0. 8 $89. 00 $71 . 20 ITotals 28. 8 $1, 931 . 20 Total Labor $1,931. 20 IIREIMBURSABLE EXPENSES James Bullert Mileage 02/05 $11. 90 ITotal Reimbursables $11 . 90 ITOTAL THIS INVOICE $1,943. 10 II NET 30 a► I CITY OF CHANHASSEN I APR 0 9 1990 ENGINEERING DEPT. IL II D INVOICE I LIESCH ENGINEERING CORPORATION II 3020 HARBOR LANE MINNEAPOLIS, HN 55447 4) 612 ) 559-1423 a'1� II APRIL 1, 1990 1 HR. GARY WARREN - CITY ENGINEER CHANHASSEN CITY HALL ,']y 690 COULTER DRIVE ` ,�6�� II CHANHASSEN, HN 55317 "L.J RE: CHANHASSEN 89-4A-DRIFT FUND It 402-4550 / DESIGN SERVICES II Professional Services: March 1 , 1990 through March 31, 1990 PROFESSIONAL PERSONNEL , EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I James Bullert Principal Professional 33. 5 $75.00 $2, 512. 50 Katherine Ebert Secretarial 4. 0 $24. 00 $96 . 00 Helissa Scherer Secretarial 0. 5 $24. 00 $12. 00 II Totals 38. 0 $2, 620. 50 Total Labor $2,620. 50 II REIMBURSABLE EXPENSES 11 James Bullert Mileage 03/22 $10. 50 I James Bullert Mileage 03/30 $11 . 90 Total Reimbursables $22. 40 1 TOTAL THIS INVOICE $2, 642. 90 II NET 30 DAYS CITY OF CHANHASSEN l_r•a ',,2B71 APR 0 9 1990 I ENGINEERING DEPT. I II INVOICE II I LIESCH ENGINEERING CORPORATION 3020 HARBOR LANE /� MINNEAPOLIS, MN 55447 11''`) 612 ) 559-1423 o II IIAPRIL 1, 1990 MR. GARY WARREN - CITY ENGINEER iePy 3 CHANHASSEN CITY HALL 690 COULTER DRIVE lio ICHANHASSEN, MN 55317 RE: CHANHASSEN 89-4A-DRIFT IFUND if 402-4550 / CONSTRUCTION SERVICES Professional Services: March 1, 1990 through March 31, 1990 IPROFESSIONAL PERSONNEL I EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL Bruce Liesch Sr. Principal Prof. 5. 5 $94. 00 $517. 00 David Lowell Professional 55. 6 $50. 00 $2,780. 00 IIJim de Lambert Principal Professional 7. 3 $89. 00 $649. 70 Totals 68.4 $3,946. 70 ITotal Labor $3, 946. 70 IIREIMBURSABLE EXPENSES I Equipment Rental E-Logger 03/27 $100. 00 Mileage David Lowell 03/19 $10. 50 Mileage David Lowell 03/22 $9. 10 Mileage David Lowell 03/23 $12. 25 I Mileage David Lowell 03/26 $6. 30 Mileage David Lowell 03/27 $18. 90 Mileage David Lowell 03/28 $23. 80 I Mileage David Lowell 03/29 $16. 80 Mileage David Lowell 03/30 $16. 80 Field Supplies David Lowell 03/22 $1 . 01 II CITY OF CHANHASSEN MOM Total Reimbursables $215. 46 IAPR 0 9 1990 TOTAL THIS INVOICE s 4, 162. 16 I ENGINEERING DEPT.Nn,30 DAYS I (..n s 1106m c ELECTRIC Co., Inc.) /--------- - ., ':.: 9702 85th Avenue North •S ) Invoice # 21746-5085 Date 3-31-9 Maple Grove, Minnesota 55369 —7 /PHONE DATE OF ORDER ‹ Li . 7 (612) 425•2525 .- a ORDER TAKEN BY CUSTOMERS ORDER NUMBER/ .:. 12 DAY WORK 0 CONTRACT li]EXTRI. TO City of Chanhassen -t. JoBNAm§oNumEiRs...... 6-90 Coulter St- JOB LOCATION .• , Chanhassen, /4•1 55317 /elf /-*-ke._ aA.,,,, .1( Ri ver,A. Cie JOB PHOIE STARTING DATE •4 ‘ TERMS: Net 30 days. All past due accounts are subject to 1.5% per month li service charge. ,..,; ..1: QTY. _ ,14/Vg.MAL_ , it..-:-.,..:._----.7, -,-: . :;.,. -Acesagredukumwmatimmcf1K I > 4 , - / C X ,o • 1 EniglinneffEIM. ' i IMMIII . R e , A 1,t.._ , , • ._ ,1 ;4 III_MMKIEIPIIIIIIPIIIIY11M1 0 ,A.... ,./ ,F ..,,„ c... „_ .,. .., 1111M..... MI . . z _ rt ( Ell 0) I ,",.._, . ., .„ , 70 1 " r-..-- Ellillna MI:4:' - ..`;5 .• 111111=1/6 , O.; MI .111MINEM1111111111111111111111111/ 1 _ Illa ME 1111111•111=11.11■1912111 1111M11•11=70ff:411111111• TOTAL OTHER ,-;;.-- > IIPiAlyIOaMsEonIM im4,4-1-,,.'.",2'/,4 1A30 ,— /IRS; RATE AvisA OU mPVw t. impowimi I I I I I•II IMIIITPW1111111=1111111 ‘APR IMIIII IIIIIIIIIIIIMIIIIIIIIMIIIIIIIIIIrM.IMIFRIIIM = 1111111111111 ME ION TOTAL LABOR DATE COMPLETED TOTAL MATERIALS MI TOTAL MATERIALS C TOTAL OTHER II Work ordered by OgankCY&W TAX Signature I hereby acknowledge the satisfactory completion of the above described work. TOTAL . "1" PRODUCT 244.7 f/S. ,144 Colon Mass 01471 • to Nu PKRIE TOLL FREE I+/410.225-6380 I . 11 a _ LAND USE CONSULTANTS Hoisington Group Inc. 1 April 2, 1989 INVOICE City of Chanhassen ' 690 Coulter Drive Chanhassen, MN 55317 ' Project # 90-14 (Highway 5 Landscaping Concept) Attention: Gary Warren ' For Professional Planning Services Authorized to develop a revised landscaping concept for the Hennepin County section of Highway 5 from 1 March 1 through 31, 1990 as follows: • Analysis of proposed roadway section. • Development of a planting concept for a Highway 5 rural section. • Telephone discussions with Gary Warren and Dave Warzala (Barton- Aschman & Associates). a 1 BILLING Professional II 0.75 hrs @ $70/hr $52.50 ' Professional I 12.00 hrs @ $40/hr 480.00 ' TOTAL March 31 Billing $532.5 0 61:D°CITY OF CHANHASSEN MENNE APR 0 31990 ENGINEERING DEPT. 1 7300 Metro Blvd. •Suite 525•Minneapolis,MN 55435•(612)835-9960 FUTRELL FIRE CONSULT & DESIGN INC IL 11802 99TH Place N. Maple Grove, MN 55369 1 Invoice submitted to: Mr. Mark Littfin , City of Chanhassen 690 Coulter Dr . Chanhassen, MN 55317 February 28, 1990 Professional services from January 1 through February 28, 1990: 1 Hours amount 02/01/90- Conference with Client re: system pip- 0. 10 6 . 50 1 ing and walk-thru within a week. 02/06/90- Site observation with letter of 5.00 325.00 confirmation. 02/08/90- Discussion with G. Peil requesting 0. 30 19 . 50 info on changes required. 02/09/90- Conference with Client re: convey- 0.10 6 . 50 sation above. 02/15/90- Meeting with G. Peil regarding remain- 2. 00 130. 00 ing issues, review of revised plans and letter to Client confirming same. For professional services rendered 7 . 50 $487 . 50 ' Additional charges: 1 02/06/90- Mileage to and from project 66 mi . @ .60/ea 39 .60 Total costs $39 .60 ' Total amount of this billing $527 . 10 , Previous billed $1,948.74 TOTAL AMOUNT DUE AS OF THIS DATE $2, 475. 84 ' LESS PREVIOUS PAYMENTS 1, BALANCE DUE f 154111 • 4 (tadi 1 FUTRELL FIRE CONSULT & DESIGN, INC 11802 99TH Place N. Maple Grove, MN 5536' O Invoice submitted to: \I SC) Mr . Mark Littfin City of Chanhassen ' 690 Coulter Dr . Chanhassen, MN 55317 March 30, 1990 • Professional services from March 1 through March 30, 1990: Hours Amount r03/28/90- Site observation with Client for 2 . 50 162 . 50 final occupancy. For rofessional services rendered P 2 . 50 $162 . 50 Additional charges : 03/28/90- Mileage to and from project 66 mi . @ . 60/ea 39 . 60 Total costs $39 .60 Total amount of this billin g $202 . 10 Previous billed $2, 475. 84 I TOTAL AMOUNT DUE AS OF THIS DATE $2, 677 .94 ' LESS PREVIOUS PAYMENTS 1 _ BALANCE DUE 729 , 20' um i APR 0 21993 ' • Gin OF CHANHASSEN II WILLIAM R. ENGELHARDT ASSOCIATES, INC. t Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 .r Chaska, Minnesota 55318 } TO: City of Chanhassen I 690 Coulter Drive Chanhassen, MN . 55317 II• t Job : Audubon Road (No . 88-20B) Inv . 1503 Date: 4/9/90 Bills Due Upon Receipt Please Detach and Return II 3/31/90 Engineering Tech 1 . 5 hours @ $35 .00/hour As-builts = $ 52 . 50 Prints : 3 @ $1 . 00/ea . II_ $ 3 . 00 1 - 1"-t $ 55 . 50 I t f , 465. 4SO° I I r I 1 CIII DF cRARllASSEN , r� �M�D I p,pR 1 ‘..), 1990 ER�6t�iEERIRG DEPT. 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 II $55 . 50 II WILLIAM R. ENGELHARDT ASSOCIATES, INC. II II I BOLAND AND ASSOCIATES 490 E. COUNTY RD. B MAPLEWOOD, MN. 55117 1 PRp � 1 9�3 SOUTHWEST COALITION OF COMMUNITIES �e� t 1 §DON ASHWORTH �FCNgNHFi5SEN CITY OF CHANHASSEN 690 COULTER DR . — CHANHASSEN, MN. 55317 1 0C' 111 1 FOR PROFESSIONAL SERVICES RENDERED IN MARCH, 1990 CO L 1 PLEASE REMIT THE SUM OF $1, 000.00 1 1 i 1 1 1 1 1 1 1 - II Barton-Aschman Associates, Inc. Invoice Number 57132 II BA Proj. No. 2685.02.01 April 3, 1990 , II -------„,\\ Kam: v�ll . City of Chanhassen I 690 Coulter Drive 5 1 c'L' APR 0 5 1990 P.O. Box 147 Chi, MN 55317 Cal DF.CHANHASSEN II Attn: Mr. Gary Warren Billing for professional services rendered from February 10, 1990 through II March 9, 1990 in connection with Highway 5 Project - Crossroad Design (S.P. 1002-51) . IStaff Time J Unruh Associate 1.0 hrs @ 20.00 $ 20.00 K Oehrlein Support 1.0 hrs @ 11.00 11.00 I D Vogel Support 0.5 hrs @ 8.50 4.25 Direct Labor $ 35.25 Overhead @ 185.78% 65.49 Total Labor $ 100.74 II Expenses Computer $ 3.62 1 In House Printing 27.89 Total Expenses 31.51 Fixed Fee 10.07 AMOUNT DUE $ 142.32 II Fixed Fee Calculation Maximum Allowable $ 4,679.20 1 Less Amount Previously Billed 4.275.51 Remaining Fixed Fee $ 403.69 Less Amount Now Earned 10.07 1 New Remaining Fixed Fee $ 393.62 ) 0/C PLEASE REMIT PA Tr AND CE DOPY TO: `� I Barton-Aschtnan Associates, Inc. �� P.O. Box 88527 Chicago, IL 60680-1527 '! VQ� �C II (708) 491-1000 ex. 224 4:441 4� - 4 Sp ttiO .. (� - I IClient Copy �.-.._ I 11 e 7- k inefAle ENGINEERING , INC. PHOTOGRAMMETRIC ENGINEERS 4708 NORTH 40th STREET • (414) 457.3631 IREMIT TO: P.O. BOX 449, SHEBOYGAN,WISCONSIN 53082-0449 City of Chanhassen \� I ATTN: Mr. Gary G. Warren PO BOX 147 DATE March 30, 1990 I Chanhassen MN 55317 A.M.E PROJECT NO. 118921 L_ I CUSTOMER P.O. NO. P� fj/� . CLIENT NO. 12220 i TERMS/DUE UPON RECEIPT , CODE DESCRIPTION AMOUNT DUE I Photogrammetric service to provide thirty-four (34) orthophoto/topographic mapping sheets of the City area. ft II 442)-- 43d) :-.: z)coo P 2000 Amount Requested , (Qlt� `T�" Z {i 26,740 00 : ' a`") 4?,Q0. I,°0 ' �•Ce.140 . 0:414- � ode I ,, • CITY OF CHANHASSEN , _ 4, tAl / R�fldC© .cam 00 Atit �,,--- ' (Al 1 .L APR 0 51990 1 °-�° APR 05 1990 ,/, No _ t4''Z� CITY OF CHANHASSEN ENGINEERING DEPT. !� �LQ.00 i ty 0° STMG Mo 0 s )) INVOICE ? I*.-et• fr 1t' II I I I • I • . - . , 1 I •