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Check register i 06/14/90 City of Chanhassen Page 1 1 ;: 1i PAYROLL CHECK R E G I S T E R /(/ JUNE 15, 1990 i Check Emp Check Number Nbr Employee Name Amount II II 005631 7201 BOUCHER, GERALD 1,082.19 005633 1201 ASHWORTH, DONALD 1,343.85 • 005634 1202 ENGELHARDT, KAREN J 895.99 005635 1203 DUMMER, NIKKI 337.13 005636 1206 SCHULLER, NORMA L 496.39 I ` 005637 1207 BURMEISTER, GINA 352.52 005638 1209 OPHEIM, JANANN 0. 577.50 005639 1210 GERHARDT, TODD R. 864.17 41 005640 1301 MEUWISSEN, MARY JEAN 580.29 I 005641 1303 CHAFFEE, THOMAS L. 1 ,104.15 005642 1304 O'KONEK, KARI D. 568.36 41 005643 1305 EIDAM, ELIZABETH A. 589.81 005644 1701 BREHM, CURTIS 111 .46 II 41 005645 2102 DUNSMORE, CAROL M. 689.74 005646 2110 CHAFFEE, JAMES A. 1,230.91 005647 2504 K]RGHMAN, STEVE A. 812.31 005648 2505 BARKE, CARL E. 828.13 II 41 005649 2506 LITTFIN, MARK G. 819.90 005650 2507 NELSON, STEVEN D. 752.86 005651 2510 HARR, SCOTT 928.05 41 005652 2511 DEBNER, RANDY L. 784.15 005653 2512 COONEY, TIMOTHY M. 784.15 I 005654 2513 KOENIG, BETH A. 573.23 005655 2515 DUMMER, ANDREA K. 286.48 005656 2603 CARPENTER-RAND, DEBORAH M. 530.14 005657 2604 ZYDOWSKI , ROBERT A. 619.47 II 41 005658 3101 WARREN, GARY 1,287.76 005659 3102 MEUWISSEN, KIM T. 592.12 005660 3103 FOLCH, CHARLES D. 926.51 41 005661 3104 STECKLING, JEAN M. 461.17 005662 3106 REMER, DANIEL R. 696.93 I 005663 3107 HEMPEL, DAVID C. 864.56 .005664 3201 SCHLENK, GERALD W 749.91 005665 3205 WEGLER, MICHAEL 892.50 005666 3206 PETERS, GARY 460.19 II 41 005667 3207 THEIS, JAMES M. 728.08 005668 3208 SAUTER, STEPHEN M. 590.76 005669 3209 ROJINA, ROBERT S. 565.17 41 005670 3210 GREGORY, JAMES D. 98.55 I y 005671 3701 BROSE, HAROLD 874.47 005672 3702 GOETZE, DUANE E. 817.68 41 005673 3801 GREGORY, DALE J . 598.42 005674 3802 SCHMIEG, DEAN F. 672.16 I Q 005675 3803 SCHMIEG, DARYL 380.55 005676 3804 MEUWISSEN, MARK A. 87.02 005677 3805 EILER, CHARLES A. 761.15 005678 3807 HAAK, LORI R. 127.12 41 005679 3808 MC CONNELL, CHRISTOPHER C. 144.56 II 005680 3809 PATTERSON, JASON W. 130.60 005681 3810 PEROUTKA, TERESA A. 128.86 005682 2 3811 SHOARS, RYAN R. 70.96 II 41 005683 3613 BIESE, TONY G. 393.89 005684 3830 DUMMER, SCOTT D. 136.42 005685 4201 SIETSEMA, LORRAINE 842.13 41 005686 4202 HOFFMAN, TODD 844.58 II 005687 4501 RUEGEMER, GERALD G. 461. 17 005688 4502 STONE, CHRISTINE K. 92.88 005689 5202 OLSEN, JOANN 802.80 005690 5203 CHURCHILL, VICTORIA E. 691 .30 005691 5206 AL-JAFF, SHARMIN M. 653.66 I 41 005692 5210 KRAUSS. PAUL M. 1,022.28 005693 7202 KERBER, ARTHUR M. 942.98 005694 7203 ZIERMANN, CURTIS 844.34 41 005695 7206 CHIHOS, CHARLES G. 852.68 II 005696 72C>8 FELTMANN, ARNOLD E. 616.86 **** Grand Totals **** • 41,449.06 II41 S all CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-25-90 PAGE 2 CHECK it A M O U N T C L A I M A N T P U R P O S E 040856 905.00 AEC-ENGINEERS & DESIGNER REP. + MAINT., UTILITY 040857 80.39 AIRSIGNAL, INC. FEES, SERVICE 040858 1,434.05 ALBRECHT FEES, SERVICE Repair downtown irrigation system 040859 230.00 AMERICAN PUBLIC WKS ASN. TRAVEL + TRAINING 040860 23,741.00 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS Picnic Tables, Play structures AND-LAND-PURCHASE + IMP for Lake Susan and Chanhassen Hills Parks 040861 171.70 ANDON, INC. SUPPLIES, PROGRAM 040862 373.99 DONALD ASHWORTH TRAVEL + TRAINING 040863 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 040864 78.11 BUSINESS EXPRESS SUPPLIES, OFFICE Void Check 040865 174.60 CARVER COUNTY TREASURER REP. & MAINT., RADIOS 040866 28.77 JIM CHAFFEE TRAVEL + TRAINING 040867 62.00 MARK CHALUPSKY FEES, SERVICE Softball Umpire 040868 29.98 CHAMPION AUTO STORES SUPPLIES, VEHICLES 040869 55.00 CHANHASSEN MEDICAL CENTR FEES, SERVICE Physical, Feltmann 040870 3,706.28 CHANHASSEN FIRE DEPT SUPPLIES, VEHICLES Annual F.D. Conference, AND-UNIFORMS + CLOTHING Caps & T-Shirts AND-TRAVEL + TRAINING 040871 15.50 CHARLES COFFEE FEES, SERVICE Softball Umpire 040872 174.00 COLE PUBLICATIONS BOOKS + PERIODICALS 040873 52.50 COMM CENTER REP. & MAINT., RADIOS 040874 51.32 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 040875 804.00 DAYCO CONCRETE LAND-PURCHASE + IMP Concrete Slab for Fuel Barrels Lake Ann Park 040876 674.49 DELEGARD TOOL COMPANY SMALL TOOLS + EOUIP. 040877 18.00 DON'S SOD SERVICE LAND-PURCHASE + IMP 040878 8.50 DRIVER AND VEHICLE SVCS. LICENSE + REGISTRATION 040879 16.70 CAROL DUNSMORE SUPPLIES, OFFICE AND-TRAVEL + TRAINING 040880 6,818.18 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES wliC A 14, A w CITY.OF CHANHASSEN A C C O U N T S P A Y A B L E 06-25-90 PAGE 3 CHECK M A M O U N T C L A I M A N T P U R P O S E Jr 040881 847.00 ESS BROTHERS & SONS MAINTENANCE MATERIALS • i. 040882 50.00 FEED RITE CONTROL CHEMICALS 040883 290.66 FIRST TRUST PAYING AGENT FEES Municipal Bldg. Bonds & 1983 G.O. Bonds 040884 446.13 FOX VALLEY SYSTEMS, INC. MAINTENANCE MATERIALS Marking Paint ` 040885 70.80 FRANK EASTERN COMPANY SUPPLIES, PROGRAM 040886 344.03 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 040887 437.74 GOPHER STATE ONE-CALL FEES, SERVICE c 040888 139.00 GOVT TRAINING SERVICE TRAVEL + TRAINING 1. 040889 18.43 HANCO SUPPLIES, EQUIPMENT 040890 14.02 SCOTT HARR TRAVEL + TRAINING 4 040891 220.00 JIM HATCH SALES CO. SUPPLIES, VEHICLES First Aid Kits Y 040892 291.21 HOFFER'S OF MPLS, INC. REP. + MAINT.,BLDG + GND 040893 1,124.25 HOISINGTON GROUP, INC. FEES, SERVICE o, 040894 69.65 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT b 040895 476.00 LEAGUE OF MINN CITIES SUBSCRIPT. + MEMBERSHIPS 040896 3,337.63 LIESCH ENG. CORP REP. + MAINT., UTILITY c 040897 87.61 LONG LAKE FORD TRACTOR REP. & MAINT., EQUIPMENT t 040898 86.25 LYMAN LUMBER COMPANY SUPPLIES, VEHICLES AND-MAINTENANCE MATERIALS A 040899 749.00 MN CELLULAR TELEPHONE CO OTHER EQUIPMENT 040900 70.60 M T I DISTRIBUTING CO REP. & MAINT., EQUIPMENT 040901 10,031.22 MACHTEMES CONSTRUCTION REP. + MAINT., UTILITY 040902 57.46 MAINTENANCE ENGINEERING REP. + MAINT.,BLDG + OND 040903 3.75 MALKERSON MOTORS INC SUPPLIES, VEHICLES 040904 77.50 TOM MARCSISAK FEES, SERVICE . Softball Umpire 040905 278.00 METRO SYSTEMS OFFICE EQUIPMENT 1 040906 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES Igls.4, I - - = - M MO MI NM - - r MI M - - MN MO • - - MI MI MN • I MI MI MI MI r — = — • nit MIN CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-25-90 PAGE 4 CHECK N A M O U N T C L A I M A N T P U R P O S E • 040907 170.10 MIDAMERICA MUTUAL LIFE CONTRIB., INS. 040908 2,337.02 MN. CONWAY FIRE & SAFETY SUPPLIES, PROGRAM Nozzles, Hose, Mag Lights, AND-REP. & MAINT., EQUIPMENT Air Pack Parts AND-OTHER EQUIPMENT 040909 90.00 MR. CHIPS STUMP REMOVAL FEES, SERVICE 040910 5,554.65 MOTOROLA, INC. OTHER EQUIPMENT 040911 3,455.32 MUNICIPAL CODE CORP. PRINTING AND PUBLISHING 040912 197.03 N-E-P CORPORATION SUPPLIES, EQUIPMENT Band Saw Blades 040913 665.00 NAT'L LEAGUE OF CITIES SUBSCRIPT. + MEMBERSHIPS 040914 4,545.50 J. P. NOREX, INC. REP. + MAINT., UTILITY Dig service to Melody Hill Circle lot & Quiver Drive lot 040915 349,789.69 NORWEST BANK MINNESOTA DEBT INTEREST 1989 G.O. Bonds, 1989 G.O. AND-PAYING AGENT FEES Corporate Purpose Bonds, 1989 Taxable TI Bonds, 1981 Tax Inc. Bonds 040916 9.05 JOANN OLSEN SUPPLIES, OFFICE 040917 41.20 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business Cards, Charles Folch 040918 303.43 PRECISION BUS. SYSTEMS OFFICE EQUIPMENT Micro-cassette Recorder AND-SUPPLIES, EQUIPMENT Power Supply Charger, AND-REP. & MAINT., EQUIPMENT Recorder repair 040919 457.08 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tires 040920 277.13 RAMSEY COUNTY FEES, SERVICE Data Processing, May 040921 1,000.00 J. M. RESEARCH ASSOC. FEES, SERVICE 040922 1,775.00 RIEKE-CARROLL-MULLER FEES, SERVICE 040923 149.42 ROAD RESCUE, INC. SUPPLIES, PROGRAM 040924 215.43 S & S WORLDWIDE SUPPLIES, PROGRAM 040925 91.16 SANCO, INC MAINTENANCE MATERIALS AND-SUPPLIES, EQUIPMENT 040926 861.93 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 040927 108.92 SPARLING INSTRUMENTS CO. MAINTENANCE MATERIALS Well *3 Parts 040928 46.26 STEPHENS PUBLISHING CO. BOOKS + PERIODICALS 040929 222.20 SUPERIOR PRODUCTS MFG. SUPPLIES, EQUIPMENT Table & Chairs, Public Works 040930 951.50 TELEPHONE SPECIALISTS OFFICE EQUIPMENT lrfwv + I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 06-25-90 PAGE 5 CHECK N A M O U N T C L A I M A N T P U R P O S E 040931 1,695.00 TIERNEY BROS., INC. OFFICE EQUIPMENT Kroy Lettering System 040932 144.01 TRIARCO ARTS & CRAFTS SUPPLIES, PROGRAM 040933 152.00 U. S. WEST PAGING, INC. FEES, SERVICE AND-REP. & MAINT., EQUIPMENT 040934 853.40 UNDERWATER SCHOOLS TRAVEL + TRAINING Ice Diving Classes AND-OTHER EQUIPMENT 040935 5.90 UNIVERSAL MEDICAL SUPPLIES, PROGRAM 040936 375.00 UW EXTENSION TRAVEL + TRAINING Cross Connection Control & Backflow Prevention Seminar 040937 925.00 VF INDUSTRIAL FINISHING REP. + MAINT., VEHICLES Paint & Sand Blast Loader 040938 321.50 VANDOREN-HAZARD FEES, SERVICE 040939 245.25 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 040940 2,328.88 WALDOR PUMP REP. + MAINT., UTILITY Pump Repair, L.S. #10 040941 598.00 WARNING LITES OF MN AWARDED CONST CONTRACTS AND-REP. + MAINT., UTILITY 040942 152.51 GARY WARREN SUPPLIES, OFFICE AND-TRAVEL + TRAINING 040943 7,112.16 WATER PRODUCTS CO. MERCHANDISE FOR RE-SALE 040944 267.29 WILCOX PAPER CO. SUPPLIES, OFFICE AND-SUPPLIES, PROGRAM 040945 31.00 DAN YOUNG FEES, SERVICE Softball Umpire 040946 93.83 ZEP MFG. COMPANY SUPPLIES, VEHICLES 040947 32.00 ZIEGLER, INC. SUPPLIES, EQUIPMENT 92 483,267.27 CHECKS WRITTEN TOTAL OF 96 CHECKS TOTAL 485,935.34 r MN an — MI NM MO M - - - - - w MP M MI Opp I 511 Eleventh Avenue South AEC ENGINEERS do DESIGNERS Minneapolis,Minnesota 55415 512/332-8905 INVOICE Invoice. # 2784 I June 11, 1990 Page 1 IGang G. ubvren., P.E. 690 Cou.P-13vc TM ive P.O. Box 147 IChanha.aeaen, MJ 55317 I Ceient ID: CI-IAN Pwrvaec t #: M1901 200 M3 Eeeva ted 0.12 t Tank M,vvrad Hitt ub tex Town I Con-Vract Nome, : N/A P.roie ao onat Swum:cads: 04/29/90-05/26/90 IRate Hocvr,6 Change IIr sp. Specs - Extna Jack R. Ko.CI'1nwr, 60.00 4.00 240.00 I Robevr t E. Kate:nvc 42.00 11.00 462.00 Ke2ey C. 42.00 4.00 168.00 I ,19.00 870.00 Corztrtact AdrainZotna.tion Itok.e.,66a, T. Knock 35.00 1.00 35.00 ITota, . Pno aoiona e. Sevru irce a $ 905.00 I Tatra Anvu t Are $ 905.00 I CITY OF CNAN N .NI�SE 4oz .'40° JUN i 2 1990 40.--1 I ENGINEERING DEPT. I IBranch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 D� `� Boland & Associates / I 490 East County Road B [e `7 e Maplewood, MN 55117 9v _ 3G0 Southwest Coalition of Communities 1 Don Ashworth City of Chanhassen 690 Coulter Drive I Chanhassen, MN 55317 INVOICE I ' June 6,1990 L For Professional Services rendered in May 1990 $1,000.00 , 1 JUN 081990 I CITY OF CHANHASSEN • 0 WILLIAM R. 'ENGELHARDT ASSOCIATES, INCI TY OF CHANHASSEN Q Cj Consulting Engineers a EM 1 _I 1107 HazeIt ��� ine Boulevard - Suite 480 M Chaska, Minnesota 55318 • - JUN x.'11990 TO: City of Chanhassen - 1 690 Coulter Drive DEPT. Chanhassen, MN. 55317 • I - • Job: Frontier Trail Improvements • Inv. 1579 Date: 6/5/90 1 Bills Due Upon Receipt Please Detach and Return 1 5/31/90 Construction staking: 2-man survey crew, 32.5 hours @ $60.00/hour = $ 1,950.00 3-man survey crew, 9 hours 0 $75.00/hour = $ 675.00 1 Out-of-pocket = $ 3.18 Registered Engineer, 1 hour 0 $45.00/hour II - Project management , review of estimate $ 45.00 Clerical 1 hour 0 $15.00/hour = $ 15.00 1 Inspection/Observation: (BA) Preparation of notification of project schedule, meetings with homeowners , post office 1 personnel , police , storm sewer installation, bituminous removal, site inspections, 41 .5 hours @ $28 .00/hour = $ 1,162.00 . 1 (HF) Deliver construction notices to residents , sanitary and storm sewer installation, measure quantities , site inspections , 97.5 hours @ ' . 1 $28_00/hour $ 2,730.00 (JD) Verification of quantities , 8.5 hours @ $28.00/hour = $ 238.00 I $ 6,818.18 II _ &La— 41. z_ - Any amount 30 days or older will be subject o -112% 1 . monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% • Current Over 30 days Over 60 days ' Over 90 days ( Over 120 days II . s $6 , 818 .181 ^ I I IIWILLIAM R. ENGELHARDT ASSOCIATES , INC. II I I I ********* INVOICE ******** June 14, 1990 Don Ashworth Manager 690 Coulter Drive CHANHASSEN, Mn 55317 Your city's building share for Y g year 10 of the 10-year plan is due on or before July 1, 1990. Thank you in advance for your continued support by fulfillment of your city's building pledge. Should you have any question about your building share, please call T.J. Woulfe at the League offices (612) 227-5600. 1 This year's payment $476 Please make checks payable to the League of Minnesota Cities. o° 4 10 JUN 15 1990 CITY OF CHANHASSEN I = �' �,, '��, -�vo�cE CITY OF CHANHASSEN� SEN 0 \ ' LIESCH ENGINEERING CORPORATION 715t���1'f5(�1 a 13400 15TH AVENUE NORTH JUN 0 8 i990 MINNEAPOLIS, MN 55441 .. (612) 559-1423 2 ENGINEERING DEPT. JUNE 1, 1990 ' MR. GARY WARREN - CITY ENGINEER INVOICE # 550 CHANHASSEN CITY HALL 690 COULTER DRIVE IICHANHASSEN, MN 55317 RE: CH. -- . , -; - T ' 'ND # 402-4550 / CO ' -UCTION SERVICES IProfes- • - ervices: May 1, 1990 through May 31, 1990 IPROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL IIMike Bergquist Secretarial 0. 5 $24.00 $12.00 David Lowell Professional 0. 5 $50.00 $25.00 James Bullert Principal Professional 30.0 $75.00 $2, 250. 00 II Kristin Cebulla Technician 1.4 $32.00 $44. 80 Ron Clark Professional 0. 5 $50.00 $25. 00 Katherine Ebert Secretarial 0.5 $24.00 $12. 00 ' Melissa Scherer Secretarial 2.0 $24.00 $48.00 Harry Summitt Sr. Princ. Professional 0. 3 $89.00 $26.70 Jim de Lambert Sr. Princ. Professional 3. 5 $89.00 $311. 50 IITotals 39. 2 $2, 755.00 Total Labor $2, 755.00 I IREIMBURSABLE EXPENSES Postage $19.01 Mileage James Bullert 05/01 $4. 20 II Mileage James Bullert 05/02 $8.40 Mileage James Bullert 05/08 $11 . 90 Copy Costs $135.00 I Copy Costs $176.70 Blueline Record $20.00 Blueline Record $31.00 IIBlueline/Kodak Cp Engineering Repro 05/07 $176.42 Total Reimbursables $582. 63 ITOTAL THIS INVOICE $3, 337. 63 I 1 t r E-. MACHTEMES CONSTRUCTION .. '4/ - EXCAVATING • SEWER&WATER - I _ - / F.O.lox 275 •• -Waconia,MN 55387 - J 442-1117 \ 11j9I: .CITY OF CHANHASSEN — SOW ��p ®. 1 To City of Chanhassen OUR NUMBER 690 Coultier Street JUN 121990 N9 1132 Chanhassen, MN 55317 DATE r ENGINEERING SEAT 6/12/90 RE: Work done at Vineland Forest I -tU V . ill 5 Remove and replace existing 6" gate valve - w/new @ Nez Perce > and Lake Lucy Road Z II 1 - Gate valve and accessories 284.30 1 - 6" Sleeve 65.30 II 5 L.F. - 6" DIP 31.75 ours y/o rator fa $5 00 per hour 21 ,f I Tracer 1 Hour ::/operator C 80.00 per hour R0.10 3 Laborers 22 Hours ^ 28.00 per hour jA �ID 210.30 1 Foreman w/pick-up 21/2 Hours @ 35.00 per hour 40 4.45) 87.50 $ 87.50 II To — $970.75 �I II WACONIA PRINTING I MACHTEMES CONSTRUCTION ' -� EXCAVATING • SEWER&WATER �- P.O.Box 275 • Waconia,MN 55387 CITY OF CHANHASSEN 442-4117 MOM j] "lc Sold �(1i Z-] ►F[Uv iSU UC® - — : So City of Chanhasser^ -{r' �-• I JUN 12, ig90 , . OUR NUMBER 690 Coultier Street N2 1133 I DATE Chanhassen, AST. 55317 6/12/90 r RE: 1989 Sanitary Sewer Rehabilitation Program ��d0 I v Spot Repairs on 6/4, 6/5, 6/6,90 e,‘t'"v.1 j� W4.ds Z> AV 1°► 6/4 8" Sanitary spot repairs-Frontier Trail @ Creek uv��5 109 L.F. of 8" sewer Q�� 4,360.00 II 5 L.F. of 4" service 0%, 50.00 6/5 Easement to lake and Frontier Trail-8" sanitary spot repair II 3 T P of....82,_sexer 1 ,440 00 10 L.F. of 4" service 401 aw 4S 100.00 II 67 L.F_ of 8" sawar mo''''o -a 2,680.00 II 10 L_F_ cf 3" ccry icc - ,.,1 100.00 t Rock tickets 47.21 Tons 330.47 ,p11 WACONIA PRINTING TOTAL - $9,060.47 G Jo ULJI7D RL SE, G2CC=1 A SSOCll TL s Wo-ko COMMERCE 2066 BOULEVARD I SNJITE 200 9— 0),c3 HOMO, £7IIM�] (055364 y( /y I IJune 11, 1990 I Mr. Paul Krauss, Planning Director I City of Chanhassen 690 Coulter Drive P. O. Box 147 Chanhassen, MN 55317 I INVOICE NUMBER 006: Sixth payment on contract to conduct a senior needs assessment for the City of Chanhassen. Amount Due: $1000.00 We respectfully request the payment of this invoice by June 25, 1990. Thank you for the opportunity to be of service. I I I rli Gla►v�J ' JUN 12199a an OF CHANHASSEN 1 Rieke Carroll Muller Associates, Inc. INVOICE al __ Engineers • Architects • Land Surveyors STl4TEMEI REMIT TO THE P.O.Box 130 P.O.Box 776 P.O.BOX 51 15 5th STREET N.E. ili)1 DDRESS CHECKED MJNNETONKA MN 55343V GAYLORD,MN 55334 0 ST.CLOUD,MN 56301 0 GRAND RAPIDS,MN.55744 :1/6"V JUNE 5, 3990 INVOICE M0. • 2244 1 , JOB M0. •10012.01 _ CITY OF CHANHASSEN I , CHANHASSEN MUNICIPAL-BUILDING 690 COULTER DRIVE' CHANHASSEN, -- AIN 55317 1 _ ATTN: :GARY DARKEN- " II FOR: COMPREHENSIVE SEWER-PLAN .UPDATE -UTILITIES SECTION I PROFESSIONAL SERVICES FROM NAY 10 1990 TO MAY 310 1990 . FEE II TOTAL FEE 170750.00 1 PERCENT COMPLETE 65.00 FEE EARNED 150087.50 jTOTAL EARNED "150087.50 II -PREVIOUS FEE BILLING .130312.50 �. 1;=CURRENT-FEE BILLING 10775.00 TOTAL THIS INVOICE $ 10775.00 1 ` = ===sa=cs= OUTSTANDING INVOICES II NO. 2186 DATE - =4128/90 20962.90 -. TOTAL -- 20962.50 . 20962.50 II TOTAL VON DUE $ - 40737.50 I. OIL. SOS>,...1'43(7C) 1 (......: - ' , CM OF CHINCSEN gigiNg91 • JUN 07 1990 declare under the penalties of law t t thi ccount-claim or demand,.. .„,..„.., ... E6MEERlE DEPT. I _. just and cor - %: .. . s ,t/ .- ./,•.:••., -- _"_ .. _ _ ATU' OF CLAIMANT -- -- 8030 Harbor Lane North - -- Bldg.tI,Suite 104 - _ SAinneapotie,MN 55447,2175 -. _ _. -- __._- _ __� t.__-. _ -.--- - -- 6121553.1950 - VanDorEn ,005t) Job No. 88-320-AO - -= Hazard --__ Stallings.irx. , . i...a V i...iJ l- To City of Chanhassen A 690 Coulter Drive • JUN 0619311 Chanhassen , MN 55317 DATE May 31 , 1990 cm Y OF CHANT 1 this IUVOICE III DUE ass AAYAELE Y►OO RECEIPT *, Re: Lake Susan Park UNITS RATE t Modify Site Plan and Prepare ;II Preliminary Site Analysis Period 04/01/90 through 04/30/90 II Principal Planner 2 .0 65 .00 $ 130 .00 Junior Draftsperson 1 .0 22 .00 $ 22 .00 IDirect Expense Mileage 30 .0 .25 $ 7 .50 II IITOTAL AMOUNT DUE THIS INVOICE $ 159.50 1 1 I II I VAN DOREN-HAZARD-sTALL1NG$. INC. I 11 S - J Max J. D Gbenberger , Vida President II 3030 Harbor Lane North ar- 8169.11,Suite 104 r Minneapolis,MN 55447-2175 E)51 / co 1 A, II 612/553-1950 /� �3 �� Van Doren Q- v Job No. 86-31 -AO / Hazard 5-3°-6° Stallings.Inc. T o 1 City of Cha nhassen 690 Couleter Drive Chanhassen, MN 55317 DATE May 21, 1990 1 TNIS INVOICE IS DUE AND AATASLE UPON RECEIPT I/ Re: Comprehensive Plan Update Units Rate , Period 04/01 through 04/30/90 Principal Planner 2.0 $65.00 $130.00 Direct Expense I Mileage 128 0.25 32.00 AMOUNT DUE THIS INVOICE $162.00 II • I MAY 2 41990 CITY.OF cH ' EN I VAN DOREN-HAZARD-STALLINGS. INC. , Max . Daubenberger, V e President I Y - n ns = ._ 11* REMIT TO **** . m moo. ,�-, .7 *ARNING LITES OF MN ���� . {_=- 4-.--p-el�3 t -SODS .10-0490 • = =5/31190 1)09583( _ #AINNEAPOLIS,MN 55430 • MINNEAPOLIS• MN 55486 _. of MN, INC. (612)521-4200 ^ T TRAFFIC CONTROL SERVICES - - -- '-`? - if,- •" PAGE: 1 tin TO /^ ..: ` - l YEe »-- - . ." ' _ Sete . .-. CITY OF CHANHASSEN - , __ .,_.. a, .: :,;,,CITY.•OF„CHANHASSEN 0515154' 690 COULTER DR. - ; - _-, ._- ,i CTY .117 t CALP IN BLVD) I CHANHASSEN, MN 55317 1IEL ODY HILL -- _ . _ ., • j-•• - CHANHASSEN "Customer F Jell n. ,s F d r at - Ikea Customer No. � � � = 1‘ , t iV r_ r t -I 7"- --'1-E-,---0..-::--*" i .41-00124( Date Transaction Qty. On Hand Desexiption No. nits No. Unit Pri a Amount /16/90 69200 DEL. 5. TYPE •A" "FLASHER ` 5 7 . 50 17. 50 /22/90 70097 P. U. 5. TYPE "A" =FLASHER . " 1/16/90 69200 DEL. 3. ROAD CLOSED TO THRU TRA 3 7 . 75 15. 75 /22/90 70097 P. U. 3. ROAD CLOSED TO THRU TRA i)5/16/90 69200 DEL. 5. TYPE-3 8' BARRICADE 5 7 1. 90 66. 50 11/22/90 70097 P. U. 5. TYPE-3 8' BARRICADE "~ , MISC 3. ADVANCED WARNING LUMP .= - _ 25. 00 75. 00 IRENTAL SUBTOTAL: 174. 75 MI SC 1. DELIVERY REGULAR EQUIP. 14. 00 14. 00 MISC 1. PICK UP REGULAR EQUIP. 14. 00 14. 00 .1 INVOICE TOTAL: ". _ , 202 75 JOB COMPLETE ..----- - --� . J JN 0 81993 % s,,,r 544-04>-■""--.7 Qi II ' ctf OF CHANHASSM IF IS NOT CORRECT. IMPORTANT! WE SHOW THE ABOVE UNITS ON HAND. CONTACT US AT ONCE THIS S O CO ORIGINAL INVOICE -_ . -. ___________-„c=......;=7------...--------- - . j Y - — • .. .4 i :- s - a tP ti AN C ),,y -F'ec ' _ ;..,_�-< .4 • p . I . I i 4 IN REMIT TO adenine. **** REMIT TO *** ;ire 7: ;o. WARNING LITES OF MN _. LIMBS MINNEAPOLIS,MN 55430 p t-;_ {F :^ISDS 10-0480 E /31/90 0095821 l"IINNEAPDLIS, MN 55486 of MN, INC. 16121 521-4200 - TRAFFIC CONTROL SERVICES - = PAGE: 1 Bill To 5y(�D0 - - JobSite -r-•- 1 CITY OF CHANHASSEN - - -- _ - -.: -- _ CITY OF CHANHASSEN 0001 690 COULTER DR. HWY -5 & MARKET ' CHANHASSEN, MN 55317 . '. -_ , • Customer P W4114o., Started _ .,�;,af� -'##�� err ;I. fs•s ��`°__ 1 _ _ �ustolroerNo.1 _-—-- " -_ . h �� ERI � 1 01--001 C 3/05/90 'CARY MARREN " 4 Date Transaction Qty. On Hand Description No. No. Unit Units Units , Days Price 05/01/90 BEG. 3 36X36 SIGN W/STAND 3 31 1. 25 116. 1 05/31/90 END 3 36X36 SIGN W/STAND - 05/01/90 BEG. 4 30X30 SIGN W/STAND 4 31 1. 00 124. 0 05/31/90 END 4 30X30 SIGN W/STAND 05/01/90 BEG. 4 30X24 KEEP RIGHT SIGN W/S 4 31 1. 25 155. CI 05/31/90 END 4 30X24 KEEP RIGHT SIGN W/S RENTAL SUBTOTAL: 3951 INVOICE TOTAL: - - = 395. 25 JOB IS NOT COMPLETE L . - i d� 1 JUN 0 81993 �� �ti 1 - �QJ- 4 CITY OF CHANHASSEN 7‘4444 •04ei . _ _ . I IMPORTANT! WE SHOW THE ABOVE UNITS ON HAND. CONTACT US AT ONCE IF THIS IS NOT CORRECT. - - . P'sziit - -14-4'"2".glaiww_ ,:f_.? oeti:J....J..4P"164464111641Prii"gah4 "*I-"6"1111."*641-=-'44--:i-J7=--• --: -,./-6---" -_,.:..1. ---Y-41rAil . • . ORIGINAL INVOICE •1 1 I