1k. Check Register 4
/
I04/07/88 City of Chanhassen Page 1
lk
P A Y R O L L CHECK R E G I S T R
APRIL 8, 1988
kir
Check Emp Check
Number Nbr Employee Name Amount
a
02496 1101 HAMILTON, THOMAS L.
299.00
I 02497 1102 HORN, CLARK 199.00
002498 1103 GEVING, DALE 199.00
002499 1104 BOYT, WILLIAM S. 196. 10
II 002500 1105 JOHNSON, JAY E. 196. 10
1
002501 1201 ASHWORTH, DONALD 1 , 185.05
002502 1202 ENGELHARDT, KAREN J 695.54
IP' 002503 1203 DUMMER, NIKKI 374.91
002504 1206 SCHULLER, NORMA L 157. 77
002505 1207 MEUWISSEN, KIM T. 453.90
002506 1301 MEUWISSEN, MARY JEAN 562.92
r 002507 1303 CHAFFEE, THOMAS L . 858.84
002508 1304 DUNSMORE, CAROL M. 459.55
002509 1701 HALL , EUGENE H. 152.09
C 1 002510 2110 CHAFFEE, JAMES A. 1 ,063.00
002511 2502 JULKOWSKI , RONALD F. 857.51
002512 2504 KIRCHMAN, STEVE A. 643.98
II 002513 2510 HARR, SCOTT 905.92
002514 2602 MADDEN, STEPHEN J . 702.53
002515 3101 WARREN, GARY 1 , 119. 48
40 002516 3103 KLEIN, DONALD J . 183. 30
002517 3104 BROWN, LAWRENCE A 726. 17
002518 3201 SCHLENK, GERALD W 614 .71
002519 3202 BREHM, CURTIS 604 .34
002520 3203 GOETZE, DUANE E. 636.36
L 002521 3205 WEGLER, MICHAEL 765. 79
002522 3207 THEIS, JAMES M. 601 . 19
002523 3208 SAUTER, STEPHEN M. 463. 15
I 002524 3701 BROSE , HAROLD 606. 14
002525 3801 GREGORY, DALE J . 506.91
002526 3802 SCHMIEG, DEAN F. 624 .08
Itil 002527 4201 SIETSEMA, LORRAINE 686.02
002528 4202 HOFFMAN, TODD 572.09
002529 5201 DACY, BARBARA JOAN 766 .63
002530 5202 OLSEN, JOANN 669.82
1r 002531 5203 CHURCHILL , VICTORIA E. 553. 44
002532 5204 GERHARDT, TODD R. 634 . 70
002533 7201 BOUCHER, GERALD 888. 13
r 002534 7202 KERBER, ARTHUR M. 688. 01
002535 7203 ZIERMANN, CURTIS 560.89
002536 7205 EILER, CHARLES A 685. 28
Ir **** Grand Totals ****
24 ,319. 34
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CITY OF CHANHASSEN ACCOUNTS PAYABLE 04-25-88 PAGE 2
-,
CHECK # AMOUNT CLAIMANT PURPOSE
030131 1,322.58 EARL F. ANDERSON & ASSOC LAND-PURCHASE + IMP
030132 84.00 BEACON PRODUCTS CO. MAINTENANCE MATERIALS Field Lining
030133 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE II
030134 323.65 BRENGMAN PRINTING PRINTING AND PUBLISHING Park & Rec. Newsletter
'',.. c
030135 72.00 BROWNING-FERRIS CLEANING + WASTE REMOVAL April Trash Pick Up
INDUSTRIES -
030136 44.00 CARVER CO. ENVIRONMENTAL FEES, SERVICE Hazardous Waste Generator License
SERVICES
030137 10.00 CARVER CO. MUTUAL AID SUBSCRIPT. + MEMBERSHIPS
-.
030138 10.00 CARVER COUNTY RECORDER PRINTING AND PUBLISHING
.le 030139 375.39 JIM CHAFFEE TRAVEL + TRAINING Disaster Preparedness Seminar ...,
030140 411.88 CHANHASSEN FIRE DEPT SMALL TOOLS + EQUIP. Water jet for Pumper, Sectional Schools
A,
AND-TRAVEL + TRAINING
4
030141 4.87 CHANHASSEN PHARMACY SUPPLIES, EQUIPMENT
AND-SUPPLIES, OFFICE -4
030 2 8.35 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE
Ir
030143 157.80 COLLINS ELECTRIC CO. REP. & MAINT., EQUIPMENT
'S. 030144 38.27 CONSOLIDATED FREIGHTWAYS REP. + MAINT., UTILITY
030145 32.n0 DEKO FACTORY SERVICE SUPPLIES, EQUIPMENT
Sw al
030146 408.00 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY
SoF 030147 30.00 NIKFI DUMMER FEES, SERVICE Flag Repair *.
030148 26,115.53 EOS CORPORATION OUTSIDE ENGINEERING FEES
4tri AND-FEES, SERVICE *
030149 123.85 ELF: RIVER CONCRETE PROD MAINTENANCE MATERIALS Manhole Rings
4/010 *
030150 4,792.23 WM ENGELHARDT ASSOC, INC FEES, SERVICE
AND-REP. + MAINT. , UTILITY
tl, AND-OUTSIDE ENGINEERING FEES -
030151 824.95 FADDEN PUMP COMPANY SUPPLIES, EQUIPMENT Check Valve, L.S. #2
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030152 25.00 FEED RITE CONTROL CHEMICALS
Sri 030153 1,509.94 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT lio
AND-SUPPLIES, VEHICLES
■00 030154 50.00 HELENE HAAPALA SUPPLIES, EQUIPMENT .22 caliber handgun a
11.•
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OM • MN NM MI MN • MIN IIM I= IIIIM IMI MIN MN MIN MI I= Mil •
14111111r _
CITY OF CHANHASSEN ACCOUNTS PAYABLE 04-25-88 PAGE 3
CHECK # AMOUNT CLAIMANT PURPOSE
*,..
030155 50.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING
..,
030156 1,798.75 HOISINGTON GROUP, INC. FEES, SERVICE
&
II
- 030157 41.96 HOLIDAY STATIONSTORES SUPPLIES, EQUIPMENT
030158 112.00 HONEYWELL, INC. REP. & MAINT., EQUIPMENT Telephone Repair
030159 217.00 IBM CORPORATION RENTAL, EQUIPMENT
4-,..
030160 25.00 HAROLD KERBER FEES, SERVICE Marking Grave ...,
030161 3,00( .00 KRAMER, GEISLER & STRAND FEES, SERVICE
■,.. _.,
030162 255.50 LABOR RELATIONS ASSOC. FEES, SERVICE
l'h., 030163 285.00 LARVIN, HOFFMAN, FEES, SERVICE ..J
030164 358.65 LEEF BROS, INC. UNIFORMS + CLOTHING Shirts, Pants, Jackets, Public Works
030165 18.75 LEUTHNER WELL CO. SUPPLIES, VEHICLES
Av
030166 210.00 MINNESOTA CLE TRAVEL + TRAINING ..
030167 90.00 MN. DEPT. OF LABOR&IND. FEES, SERVICE
ad
030168 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE
4,i, 030169 240.00 STEPHEN J. MADDEN FEES, SERVICE Cleaning Fire Stations a
030170 33,349.21 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES
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030171 179.63 MIDWEST ASPHALT CORP. MAINTENANCE MATERIALS Crushed Rock
ft, 030172 455.00 MOLLY MILLER FEES, SERVICE Newsletter Editor .4
030173 41.50 NORTHERN POWER PRODUCTS SUPPLIES, VEHICLES Fuel Pump
ft, ..•
030174 346.75 PARK MACHINE, INC. REP. & MAINT. , EQUIPMENT Repairs to Jet Sewer Machine
41,
00175 520.00 PETERSON SEED COMPANY MAINTENANCE MATERIALS Lawn Mix & Rye Grass .4
030176 41.25 PITNEY BOWES INC. RENTAL, EQUIPMENT Postage Meter Rental
0, .4
030177 41.86 PRAIRIE LAWN & GARDEN SUPPLIES, EQUIPMENT
8,,, 030178 401.19 RAMSEY COUNTY FEES, SERVICE Data Processing, March .4
030179 133.63 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies
1/4.4
to
omleo 117.93 SPS COMPANIES SUPPLIES, VEHICLES Ball Valve
'.., 030181 28.00 LORI SIETSEMA TRAVEL + TRAINING a
II
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Boland & Associates
0 2443 E. Larpenteur Ave., Suite 110
I 111D Maplewood, MN 55109
(612) 777-3388
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Southwest Coalition of Communities
Ms. Barbara Dacy
Chanhassen City Hall
690 Coulter Drive
Chanhassen, MN 55317
Invoice
April 4, 1988
For Professional Services rendered March 1988 $1,000.00
1
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' APR 0 6 1988
Gil Y OF CHANHASSEN
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I Eos REMIT TO:
664 EXCELSIOR BOULEVARD
SUITE ONE
EXCELSIOR, MINNESOTA 56331 NO INVOICE
4874
I CORPORATION 010474-3291
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I11.1A1\11-MSSI I ., MI\I 55.';1
CONSULTING SERVICES FOR
A I T 1\1:: ,..r TM CITAI r r...I
1 IMMEDIATE PAYMENT
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TERMS PROJECT NO. PROJECT NAME DATE
I-I A 1.!:., ,!.I: { ' ' .'(. I I I RI. :.‘,I A T Ir.)1\1 -'; 1,1;1 /1 ii 1
DESCRIPTION AMOUNT
RN ,A111.s.f., Is.;FM!iLi11.1. I (INNAPD.. .. .. .. .. .. .. ., .. .. .. „ „ .. .. .. „ . .. .. .. .. .. .. .. ., .. .. .. ., .. ,. .. $ 0.
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I 110 ',/,A,Dr1 r 1'1 T:.,.. f PA I 1 (11, (I
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I APR 08 1988
CITY OF CHANHASSEN
THANK YOU ()Ika416f-f1Za..."
A 1.5 PER MONTH SERVICE
CHARGE WILL BE ADDED TO
11_L BALANCES BEYOND 30 DAYS
ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK
I Eos REMIT TO:
B134 EXCELSIOR BOULEVARD
SUITE ONE
EXCELSIOR, MINNESOTA 55331 No INVOICE
4898
(m. CORPORATION (612)474-3291
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A 1. I N:: Ci A I'?i NA R RI I.3„ I' T° I 1.3G1-1\11: t R CONSULTING SERVICES FOR
L 1 IMMEDIATE PAYMENT
TERMS PROJECT NO. PROJECT NAME DATE
I I-I(....'11 3.5 31:;.1715,:.; PUB!. T1 141:1IK 1,/;11.:1
I I I
DESCRIPTION AMOUNT
I
I1 I)1:1i :";r. RV I(..j ::11 PE RI t)NMI D I RUM 1\11:11,..it HIM I 1. MA1413 3 7.. 1
IT:t IMP.1 (-..'11.i.t../1-1 i I f Ci in.I. r di 11 1.),..), 1,11111..'11 f.'.. 1 t::.% i If f..:i in t.l' cif.. f
ITra AI T;ITAI II„,)3 A1 .'llf.11111 1 R AI. A1111.
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I1W I Al. At1;111M Ni !t,,I HIT :',., ,...1 2:'., r:,!. 4E)0 7 „ ,
i 1 0 /988
I0 ,A0bri4 16U ' (;I°' OF C1AI\f;-
(2.../.:;'.
I
THANK YOU dA,V,/ti_.
1
A 1.5 PER MONTH SERVICE
CHARGE WILL BE ADDED TO
IL BALANCES BEYOND 30 DAYS
ORIGINAL—WHITE REMITTANCE — YELLOW ACCOUNTING —PINK
I Eos REMIT TO:
684 EXCELSIOR BOULEVARD
SUITE ONE
EXCEL R 1
SIO MINNESOTA 55331 1
6.011 1 i INVOICE
4897
Ic, CORPORATION (612)474-3291
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il OF CHAaiNifixis6t..04
I (AlANNA!...;c4 1\1 MN uY
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TN" D01-.1 A SI I(....,11 tri.T 1.1,, i.:T T ,i. tle,',..11"..,II 1-..? CONSULTING SERVICES FOR
IL 1 IMMEDIATE PAYMENT
TERMS PROJECT NO PROJECT NAME DATE
I n e t. .1.5 TI.: I '1.2(■ 1 ('1 1 T 11 AI. I ADD T I'T.0N
I I I
DESCRIPTION AMOUNT
D.:111flAr I A11111.1(T1
A1-101.11•1I
1 ID ; I 1"■;::1 t .1.IV a I.‘.1.Imp.1 (..,t.t. ) T z..1.:-.:!..:II.. 13(3
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,11. .I 10 IC r T' '1'1 1:)' 11:1 'NI HI',.. 1- `1; : . ..'., 100 ("I.: ";,.; i. jrni...:.,1 .,'.1: t..? ) `1;1 ..':: i!:
I L..)1.1i.1--.1 Ci/1 II': lin 1 "I,A,1 1 i.11; 11,".,% • ,',2., i.f It.I • l's II':;-, . (.4nr...1. 'I'.I. )
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THANK YOU I .. / / \ifttkA -
1 '
A 1.5 PER MONTH SERVICE
k HHARGE WILL BE ADDED TO
L BALANCES BEYOND 30 DAYS
ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING -PINK
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
I1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
I (612) 448-8838
TO City of Chanhassen
I 690 Coulter Drive
Chanhassen, MN. 55317
ORDER NO. Engineering Services Inv. 720 DATE 4/1/88
IBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN
I Inspector 46 hours @ $28 . 00/hr
Services (March) _ $1 , 288 . 00
I i 0.......,!:,...,____.....„..------'
I
I
I
I
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Any amount 30 days or older will be subject to a I-1/3%monthly
FINANCE CHARGE at on ANNUAL PERCENT-9GE RATE of l6 %
I currer. over .3^._Q S',) (10)3 over FO goys I c'.er aoy3 over tE0 OQY1
$1 ,288 .00
ORDER NO.
IWILLIAM R. ENGELHARDT ASSOCIATES , INC.
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
re. f nyinve
1107 HAZELT!NE BOULEVARD
CHASKA, MINNESOTA 55318
' 16121 448-8838
TO City of Chanhassen
' 690 Coulter Drive
Chanhassen, MN. 55317
ORDER NO. Bluff Creek Easements Inv. 695 DATE 4/1/88
BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR?
Registered Engineer 4 hours @ $45 . 00/hr
Meeting w/property owners , professional
services = $ 180. 00
' Engineering Tech 14 hours @ $35 .00/hr
Easements = $ 490. 00
' Clerical 6 . 5 hours @ $15 . 00/hr = $ 97 . 50
Mylars (at cost) = $ 280. 48
Prints 46 @ $1 . 00/ea. = $ 46 . 00
' $1 ,093 . 98
36 - 47>
I
i
Any amount 30 days or older verl/ be subject to a 1-1/3•:monthly
FINANCE CHARGE at on ANNUAL PERCEATAGE RATE of 16
currant o■.er a0 07Vf over r0 ooys 9Q Cass j osr 17c) oars
$1 ,093 . 98 .
ORDER NO.
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
1107 HAZELTINE BOULEVARD
CHASKA, MINNESOTA 55318
' (612) 448-8838
TO City of Chanhassen
' 690 Coulter Drive
Chanhassen, MN. 55317
' ORDER NO.
Pleasant View Road Lift Station Inv. 702 DATE 4/1/88
BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR?
' Engineering Tech 37 Hours @ $35 .00/00
Review of site, design, specifications,
estimate of costs = $ 1 , 295 .00
Draftsman 5 . 5 hours @ $28 . 00/hr
Design drafting = $ 154 .00
Clerical 1 . 75 hours @ $15 . 00/hr = $ 26 . 25
$ 1 ,475 . 25
5'7
Any amount 30 days or older will be sub eat to a 1-1/3':monthly
ly
FINANCE CHARGE at an ANNUAL PERCENTAGE RATE cf / 6 ::
current I oV•e• _Q e7'.s o•,er 0 airs 1 c.er 90 60)5 j over ■_p ocy3
' $1 ,475 . 25
ORDER NO.
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
r'cx�rrllr'�r f (`ir/r'rrr'l rJ
' 1107 HAZELI1NE BOULEVARD
CHASKA, MINNESOTA 55318
1612) 448-8838
TO City of Chanhassen
' 690 Coulter Drive
Chanhassen, MN. 55317
ORDER NO. West 65th Street/Crestview Dr. Inv. 703 DATE 4/1/88
BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUnt
Surveyors 6 . 5 hours @ $60 . 00/hr = $ 390 . 00
(As builts)
' Draftsman 9 . 5 hours @ $28 . 00/hr
(As builts) = $ 466 . 00
$ 856 . 00
1 1? Ca
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1
1
A.IL
i.i t l r Ci1A Nh AS IN
Any omount 30 days or older will b- subject to l-1/3':monthly
FINANCE CHARGE at an ANNUAL PERCENTAGE RATE cf / 6 %
{� current 1 o■er _4 e^�s I over =�� oars 1 :.sr 9;) cols 1 otsr 1=Q 00)-3 r$856.00 '
ORDER NO. •
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
�? i o-n.sidiiny f,,,LJ,eei
1-1 1107 HAZELTINE BOULEVARD L. CHASKA, MINNESOTA 55318
(612) 448-8838
TO City of Chanhassen
690 Coulter Drive
Chanhassen, MN. 55317
ORDER NO. Teton Lane /6/e/ T1„ Inv. 698 DATE 4/1/88
BILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETUR?
Final revisions - Alternate No . 4 = $79 . 00
(077-1
Any amount 30 days or older will be subject to a 1-1/3•:monthly ACE CHARGE at an ANNUAL PERCEATAGc RATE of 1 6 y
I
current 1 o■er 30 o^ys 1 over .F0 oeys I ?•;� cols j over IZJ o•en
$79 _no
ORDER NO.
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
IHoisington Group Inc.
IIApril 1 , 1988
Land Use Consultants
IP.0:7>D° INVOICE
of Chanhassen ';`,r;l
I 690 Coulter Drive 1i;:rt
Chanhassen , MN 55317 "i:'
IProject # 88-8 (Highway 101/5 Intersection) 1
IAttention : Barbara Dacy
For Professional Planning Services Rendered relative to the
Highway 101/5 Intersection Improvements from March 1 through
I31 , 1988 as follows :
+ Meeting with Roger Gustafson , Barbara Dacy and Mark
I Koegler on 3-1-88 .
•
+ Continuing discussions with Senator Bob Schmitz and
Al Loehr re : Chanhassens Bill .
I + Continuing coordination with Ron Batty re : tracking
of Chanhassen legislation and discussions with
IBecky Kelso regarding same .
+ Meeting with Mayor Tom Hamilton on 3-10-88 ,
Ire : testimony at legislature .
+ Testimony at Senate Economic Development Committee
3-10-88 .Ion
+ Discussion with Don Ashworth on 3-17-88 re : status
of legislation .
+ Review of Article 13 of House TIF Bill .
I + Watchdogging and testimony at Senate Tax Committee
on 3-25-88 .
IBILLING
I Senior Professional 22 . 25 hrs @ $75/hr $1 , 668 . 75
Professional 1 . 75 hrs @ $60/hr 105 . 00
Secretarial 1 . 00 hr @ $25/hr 25 . 00
ITOTAL March 31 Billing $1 , 798. 75
APR O41988
I 7300 Metro Blvd
Suite 525 l:1 I Y 01- CHANkir1S MII
Edina, MN 55435
(612)835-9960
I
LABOR RELATIONS ASSOCIATES, INC.
7501 Golden Valley Road
49�
Golden Valley, Minnesota 55427 ��'
o Q 0 612/546-1470 b l 117
March 31 , 1988 / I(iI M
Mr. Don Ashworth
' City Manager
City of Chanhassen
690 Coulter Drive
' Chanhassen, Minnesota 55317
Dear Mr. Ashworth :
' The following is a statement of services rendered to the City of
Chanhassen for the month of March, 1988 :
t March 2, 1988 Meeting with City Manager and 3 1/2 Hours
Administrative Assistant regarding
personnel practices.
TOTAL HOURS : 3 1/2
3-1/2 Hours @ $73.00 per hour $ 255.50
' Sincerely,
/4=A j
Karen Olsen
KO: hfc
A P R J 8 1988
' CITY OF CHA(vr,h",,`;.
L STATEMENT
003103
IKramer, Geisier & Strand
11900 Wayzata Boulevard,Suite 232
Minnetonka,Minnesota 55343
' (612)545-9575
'rannis, Campbell , Farre11 1 Knutson, R.A. _
' ATT`!: Roger Knutson
151 North Concord
South St. Paul , MN 55075 _.
STATEMENT DATE: February 1`1, 1138
For Services Rendered
' Market value appraisal of the Chanhassen_Lawn & Sports
property located at 430 West 73th.Street, Chanhassen, MN S0,1301.00
4/1/88 - REMINDER
cno�r
cvo
1 APR .0 6 1988
-if Y OF CHANHASSEN
LARKIN, HOFFMAN, DALY 8c LINDGREN, LTD.
' ATTORNEYS AT LAW
1500 NORTHWESTERN FINANCIAL CENTER
7900 XERXES AVENUE SOUTH
MINNEAPOLIS,MINNESOTA 55431
TELEPHONE (612)835-3800
Don Ashworth, City Manager April 13p ----88
' City of Chanhassen
690 Coulter Drive
Chanhassen, MN 55317
' FILE NO. 12, 652-02
' PLEASE RETURN TOP HALF OF INVOICE WITH YOUR REMITTANCE
FOR PROFESSIONAL SERVICES: For Services Rendered through March 31, 1988
' Re: City vis-a-vis Comprehensive Amendment Plan
Preparation for and meeting with City
' representatives regarding Comprehensive Plan
Amendment issues in relation to specific
development proposals and Lake Ann Interceptor
construction $285. 00
1
I .
I
I
I
I
L;ITY OF CHP1Nf rlJJL:'(
FDN:lif
' LARKIN,HOFFMAN, DALY& LINDGREN, LTD
INVOICES ARE PAYABLE UPON RECEIPT
' 3030 Harbor Lane North
Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
' Van Doren Job No. 8 6-311
Hazard
Stallings.inc.
- / //7y/[p�,/1
V
T o City of Chanhassen 6rZ57 Lffil/ r1(
' 690 Coulter Drive
Chanhassen, MN 55317 I DATE March 23, 1988
3�
THIS INVOICE IS DUE AND •AYASLE UPON RECEIPT
Re: Comprehensive Plan Update UNITS RATE
Period 02/01/88 through 02/29/88
Principal Planner 28.0 65.00 $1,820.00
' Direct Expense
Mileage 112.0 .25 $ 28.00
TOTAL AMOUNT DUE THIS INVOICE $1,848.00
1
1
1
VAN DOREN-HAZARD-STALLINGS, INC.
' B
Max J. Daubenberger, ice President