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2f. Check register - �- as CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -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 033465 148.92 BARBARA ANDERSON FEES, SERVICE 033466 117,000.00 MARTIN J WARD ESTATE LAND - PURCHASE + IMP 033467 49.82 BRIAN BENIEK PRINTING AND PUBLISHING 033468 11,419.89 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND - CONTRIB., INS. 033469 500.00 B.C. "JIM" BURDICK ESCROW PAYABLE 033470 1,189.44 MN STATE TREASURER SURTAX PAYABLE AND- REFUND 033471 4,752.00 METRO WASTE CONTROL COMM R E F U N D ANDS A C PAYABLE 033472 25.00 LORI FREY REP. + MAINT., UTILITY 033473 22,845.21 SPRINGSTED CO., INC. FEES, FINANCIAL /AUDIT 033474 4,000.00 M00DYS INVESTORS SVC. FEES, FINANCIAL /AUDIT 033475 389.58 CARL BARKE TRAVEL + TRAINING 033476 31.29 MCGLYNNS BAKERY SUPPLIES, EQUIPMENT 033477 40.00 DAVID THEIS FEES, SERVICE Santa, Tree Lighting Ceremony 033478 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION 033479 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033480 2,104.37 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033481 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033482 16,016.60 STATE BANK.OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. INCOME TAX PAYABLE AND - CONTRIB., RETIRE. 033483 5,427.44 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIB., RETIRE. 033484 1,015.87 MN VALLEY ELECT CO -OP UTILITIES 033485 11.13 AT & T TELEPHONE .i 033486 3,241.97 NORTHERN STATES POWER CO UTILITIES 033487 1,895.80 U.S. WEST COMMUNICATIONS TELEPHONE 033488 27,356.00 COUNTRY HOSP. SUITES ESCROW PAYABLE Landscaping Escrow 1 11111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -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 033489 578.35 URSULA DIMLER TRAVEL + TRAINING 033490 395.09 TOM WORKMAN TRAVEL + TRAINING 033491 208.22 MIDAMERICA MUTUAL LIFE CONTRIB., INS. 033492 918.00 LARRY DEMOS REP. + MAINT., UTILITY 033493 7.06 UNITED PARCEL SERVICE POSTAGE 033494 6,009.20 NORTHERN STATES POWER CO UTILITIES 033495 160.00 THE SIGN SHOPPE PROMOTIONAL EXPENSE 033496 82.74 AT & T TELEPHONE 033497 5,214.03 SEVERIN PETERSON ESCROW PAYABLE AND - REFUND 033499 6,265.38 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033500 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION 033501 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033502 3,104.37 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033503 16,526.57 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. INCOME TAX PAYABLE AND - CONTRIB., RETIRE. 033504 5,180.98 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIB., RETIRE. 033505 336.00 U.S. WEST COMMUNICATIONS TELEPHONE 033506 460.26 NORTHERN STATES POWER CO UTILITIES 033507 1,317.93 MINNEGASCO UTILITIES 033508 4,202.00 TIMOTHY D FOSTER ESCROW PAYABLE 033510 3.95 I.C.B.O. BOOKS + PERIODICALS 033511 108,867.00 MARTIN J WARD ESTATE LAND - PURCHASE + IMP 033512 15.00 BROWNING- FERRIS R E F U N D 033513 7,628.76 NORTHERN STATES POWER CO UTILITIES 033514 109.17 PHYSICIANS HEALTH PLAN CONTRIB., INS. 033515 149.13 ICMA SUBSCRIPT. + MEMBERSHIPS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 3 CHECK # A M O U N T C L A I M A N T PURPOSE 033516 119.00 OFFICE MAX SUPPLIES, EQUIPMENT Paper Shredder 50 388,693.68 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 111111 IIIIII 11.11 1111111 M 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 4 1990 CHECK # A M O U N T C L A I M A N T P U R P O S E 042462 4,363.00 AEC - ENGINEERS & DESIGNER AWARDED CONST CONTRACTS WO 1 D 042463 402.00 TODD ALCOTT SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042464 103.96 EARL F. ANDERSEN & ASSOC MAINTENANCE MATERIALS 042465 510.00 APPLE VALLEY FIRE DEPT TRAVEL + TRAINING Ice Diving Class 042466 287.00 JACK ATKINS SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042467 642.00 DUANE AUSETH SALARIES + WAGES, TEMP. F.O. Pay 10/1/90 - 12/31/90 042468 153.93 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 042469 14,974.67 BRW, INC. OUTSIDE ENGINEERING FEES AND -FEES, SERVICE 042470 5,779.74 BRW, INC. DEVELOPMENT INSPECTION 042471 705.25 BRW, INC. DEVELOPMENT INSPECTION 042472 1,006.80 BRW, INC. DEVELOPMENT INSPECTION 042473 376.96 BRW, INC. DEVELOPMENT INSPECTION 042474 226.00 BRIAN BENIEK SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042475 25,315.02 BENTEC ENGINEERING CO AWARDED CONST CONTRACTS 042476 771.22 BIG A AUTO PARTS SUPPLIES, VEHICLES 042477 298.00 CRAIG BLECHTA SALARIES + WAGES, TEMP. F.D. Pay 10 /1/90 - 12/31/90 042478 454.00 GEOFFREY BREAULT SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042479 20.06 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042480 25.10 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE 042481 129.00 DAVID CARLSON SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042482 10.50 CARVER COUNTY RECORDER FEES, SERVICE r 042483 40.30 CATCO PARTS SERVICE SUPPLIES, VEHICLES 042484 3,132.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, TEMP. $1.00 per firefighter per call 042485 326.04 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Chain saw, chains, carrying case AND -REP. & MAINT., EQUIPMENT 042486 27.35 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE 042487 562.50 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound, December 0 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE ' 5 1990 „.• CHECK # A M O U N T C L A I M A N T P U R P O S E 042488 34.50 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 042489 25.51 CLUTCH & U -JOINT SUPPLIES, VEHICLES 042490 169.50 COFFEE MILL, INC SUPPLIES, OFFICE 042491 116.38 COMPRESS AIR REP. & MAINT., EQUIPMENT Air compressor service call 042492 24.76 COPY EQUIPMENT INC SUPPLIES, OFFICE 042493 206.00 FRED COULTER SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042494 38.19 DANA CORPORATION SUPPLIES, VEHICLES 042495 87.21 DAVIES WATER EQUIP CO MAINTENANCE MATERIALS 042496 42.00 DAVIS BUSINESS MACHINES REP. & MAINT., EQUIPMENT 042497 28.00 DEALER AUTOMOTIVE SERV SUPPLIES, VEHICLES 042498 1,380.00 DOBBS TEMPORARY SERV INC FEES, SERVICE Engineering Secretary 042499 201.00 DAVID DRESSLER SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042500 252.49 JOHN R. DUBOIS FEES, SERVICE 042501 48.12 E 0 S CORPORATION FEES, SERVICE 042502 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 042503 187.50 BETTY EIDAM SALARIES + WAGES, TEMP. F.D. Secretary 042504 550.00 GREGORY EIDAM SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042505 49.00 ENGINEERING CONTACTS PRINTING AND PUBLISHING 042506 444.35 FEED RITE CONTROL CHEMICALS 042507 388.00 SCOTT FRANZEN SALARIES + WAGES, TEMP. F.D. Pay 1110/90 - 12/31/90 042508 235.30 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 042509 478.31 GLENROSE FLORAL FEES, SERVICE Plant Maint., Poinsettias AND - SUPPLIES, OFFICE AND - SUPPLIES, EQUIPMENT 042510 176.49 GOOD WILL SPECIALTY CO. PRINTING AND PUBLISHING 042511 73.25 GOPHER STATE ONE -CALL FEES, SERVICE 042512 209.00 DON GRAY SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 - 04- mr8.7- GRAY - LECT -O EM-T - - 1 r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 6 1990 CHECK # A M O U N T . C L A I M A N T P U R P O S E 042514 848.00 DALE GREGORY SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042515 591.00 ROBERT HALVERSON SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042516 226.00 JOEL HEDTKE SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042517 133.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Apparatus Operator Course 042518 295.00 HOISINGTON GROUP, INC. FEES, SERVICE 042519 4,523.05 HOLMES & GRAVEN FEES, LEGAL 042520 191.00 HAMID HOODEH SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042521 276,747.80 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 042522 469.00 TOM KELLY SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042523 286.00 MICHAEL KERBER SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042524 16.90 KOKESH ATHLETIC SUPPLIES, PROGRAM 042525 75.00 KREMER SPRING & SUPPLIES, VEHICLES 042526 60.82 LABOR RELATIONS ASSOC. FEES, SERVICE 042527 34.36 LAKELAND TRUCK CENTER SUPPLIES, VEHICLES 042528 116.00 LARRY'S ELECTRIC INC REP. + MAINT., VEHICLES 042529 14.27 LENZEN CHEVROLET -BUICK SUPPLIES, VEHICLES 042530 540.00 MARK LITTFIN SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042531 274.00 DEAN LOKKEN SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042532 32.78 LONG LAKE FORD TRACTOR SUPPLIES, VEHICLES 042533 - 295.24 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT AND- MAINTENANCE MATERIALS 042534 36.90 STATE OF MINNESOTA BOOKS + PERIODICALS 042535 376.22 M A B ENTERPRISES SUPPLIES, PROGRAM First Aid Supplies 042536 623.00 JAMES MC MAHON SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042537 255.00 RAY MC MULLEN SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042538 412.00 SHELLEY MEHL SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 CITY OF CHANHASSEN A C C O U N T S p o v A a L s mu-z*-vz PAGE 7 19 CHECK # A M O U N T ' C L A I M A N T T P U R P O S E 042539 834.52 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. AND-REP. + mozwT',eLus + owo AND-SUPPLIES, VEHICLES AND-SUPPLIES, OFFICE 0*e540 304.29 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. 0425*1 45.00 METRO AREA mam7' ASSOC. TRAVEL + TRAINING 042542 18.28 MIDWEST BOLT & SUPPLY SUPPLIES, VEHICLES 0*2543 95.50 mw' CONWAY FIRE & SAFETY MAINTENANCE MATERIALS AND-UNIFORMS + CLOTHING AND-VEHICLES 0425*4 5,947.50 MINN.-VICTORIA OIL co' MOTOR FUELS + LUBRICANTS 0425*5 289.00 MODERN SOUND PICTURES SUPPLIES, PROGRAM Movies for Friday Family Movies 042546 501'00 ROBERT nonnc SALARIES + WAGES, 7cwp' F.D. Pay 10/1/90 - 12/31/90 042547 6,280.00 MOTOROLA, INC. OTHER EQUIPMENT 0425*8 300.00 J. P. NOREX, INC. REP. + mozw7', UTILITY Repair water line at Lift Station mo 04e549 41'20 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE 042550 230.00 RONALD PAYNE SALARIES + WAGES, Tsmp' F.D. Pay 10/1/90 - 12/31/90 042551 13'24 PEDERSON-SELLS EQUIP CO SUPPLIES, VEHICLES 042552 676'70 PERFORMANCE COMPUTER PRINTING AND PUBLISHING Utility Bills 042553 419'35 PHASOR ELECTRIC REP. + MAINT., UTILITY Repairs to Lift Station w10 04255* 20.14 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES 042555 196.40 POST BOARD FEES, SERVICE Void 042556 255.02 RANGER INDUSTRIAL CORP SUPPLIES, EQUIPMENT 0*2557 53.51 REYNOLDS WELDING SUPPLIES, EQUIPMENT 042558 209.00 RICHARD RICE SALARIES + WAGES, Tcmp' F.D. Pay 10/1/90 - 12/31,90 042559 53.35 ROAD RUNNER FEES, SERVICE 0*2560 403.00 STEVE SAUTER SALARIES + WAGES, rcmp' F.D. Pay 10/1/90 - 12/31/90 11111 0* MI 11111 6o '11111 sTc IW zu 11111 11111f illI III. 11111 11111 11111 11111 11111 1 1 1 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-14 -91 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 042562 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, December 042563 379.92 SEARS REP. & MAINT., EQUIPMENT AND -SMALL TOOLS + EQUIP. AND - UNIFORMS + CLOTHING 042564 41,544.78 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 042565 417.50 SHAKOPEE FORD SUPPLIES, VEHICLES 042566 100.00 GRETCHEN SHOGREN• CLEANING + WASTE REMOVAL West Fire Station, December 042567 204.00 JEFF SLATER SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042568 2,062.00 SOUTHWEST AUDIO VISUAL OTHER EQUIPMENT 042569 794.04 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING AND -FEES, SERVICE 042570 524.00 DONALD STAFFORD SALARIES .+ WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042571 40.95 STREICHER'S SUPPLIES, EQUIPMENT 042572 100.00 TANK RE -NU OF MINNESOTA SUPPLIES, VEHICLES Gas Tank Repair 042573 225.00 JIM THEIS SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042574 24.42 STEVE TORELL TRAVEL + TRAINING 042575 55.76 TRANSPORT WHITEGMC INC SUPPLIES, VEHICLES 042576 2,353.00 TWIN CITY GARAGE DOOR CO REP. + MAINT.,BLDG + GND Reversing Photo Eyes, West Fire AND -REP. & MAINT., EQUIPMENT Station & Public Works (OSHA) 042577 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 042578 237.00 STEVE UNDIS SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042579 153.00 DENNIS UNZE SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042580 2,142.60 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Main Fire Station & City Hall 042581 192.72 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT Hydraulic Hoses & Fittings 042582 214.00 RANDY WAHL SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 • 042583 36.23 WALDEN BROS LUMBER SUPPLIES, VEHICLES 042584 12,500.00 WALDOR PUMP REP. + MAINT., UTILITY Rebuild pump for Lift Station #10 042585 434.00 GARY WARREN FEES, SERVICE 042586 592.50 MIKE WEGLER FEES, SERVICE Snow Removal, Parking Lots CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 9 1990 CHECK # A M O U N T C L A I M A N T P U R P O S E 042587 250.00 DR. ROBERT WELCH FEES, SERVICE F.D. Medical Director 042588 534.00 RICHARD WING. SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042589 274.00 JOHN WOLFF SALARIES + WAGES, TEMP. F.D. Pay 10/1/90 - 12/31/90 042590 440.39 ZIEGLER, INC. SUPPLIES, EQUIPMENT 129 439,142.52 CHECKS WRITTEN TOTAL OF 179 CHECKS TOTAL 827,836.20 • • • In I MN PM = MI MN MN w MN w IN N EN I IN NI N 11111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 w CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 1 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E 042591 143.81 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Fire Stations 042592 237.00 AIRSIGNAL, INC. FEES, SERVICE 042593 163.00 AMERICAN PUBLIC WKS ASN. PRINTING AND PUBLISHING City Engineer 042594 200.00 DONALD ASHWORTH MILEAGE 042595 1,875.00 ASSOC OF METRO MUNIC SUBSCRIPT. + MEMBERSHIPS 042596 277.26 BROWNING- FERRIS CLEANING + WASTE REMOVAL Public Works, City Hall 042597 18.00 BUTCH'S TAVERN FEES, SERVICE 042598 325.00 CHAN CHAMBER OF COMMERCE SUBSCRIPT. + MEMBERSHIPS 042599 19.00 THE CODE REPORTER SUBSCRIPT. + MEMBERSHIPS 042600 485.50 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 042601 316.05 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 042602 9,500.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 042603 99.00 DUN & BRADSTREET TRAVEL + TRAINING Carol Dunsmore DEBT INTEREST G.O. Municipal Bldg. Bonds 042604 44,705.88 FIRST TRUST AND - PAYING AGENT FEES DEBT INTEREST G.O. Bonds of 1983 042605 34,098.38 FIRST TRUST AND - PAYING AGENT FEES 042606 52,850.00 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Equipment Cert. 1987 AND -DEBT PRINCIPAL AND -DEBT INTEREST AND -BONDS PAYABLE - G.O. 042607 106,884.38 FIRST TRUST DEBT INTEREST G.O. Tax Increment Bonds 1987 042608 264,037.50 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Refunding Bonds of 1983 av AND -DEBT PRINCIPAL AND -DEBT INTEREST AND -BONDS PAYABLE - S/A 042609 353,357.50 FIRST TRUST AMT TO BE PROV FOR DEBT 6.0. Rofu1983g Tax Increment AND -DEBT PRINCIPAL Bonds AND -DEBT INTEREST AND -BONDS PAYABLE - G.O. 042610 522,387.50 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Bonds of 1987 AND -DEBT PRINCIPAL ANn -PFRT INTEREST CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 2 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E 042611, 259.50 GIRARD'S FEES, SERVICE Maintenance Agreement, Encoder 042612 95.00 GOV'T FINANCE OFFICERS SUBSCRIPT. + MEMBERSHIPS 042613 8.84 TODD HOFFMAN TRAVEL + TRAINING 042614 100.00 INTERNATIONAL ASSN OF SUBSCRIPT. + MEMBERSHIPS CHIEF'S OF POLICE 042615 90.00 INT'L. ASSN. OF FIRE SUBSCRIPT. + MEMBERSHIPS CHIEFS 042616 75.00 I.C.B.O. SUBSCRIPT. + MEMBERSHIPS 042617 139.36 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 042618 18.00 KALLESTAD DIAGNOSTICS FEES, SERVICE 042619 48.00 LEAGUE OF MINN CITIES BOOKS + PERIODICALS 042620 135.00 MINNESOTA CLE TRAVEL + TRAINING Scott Harr 042621 115.00 MN STATE FIRE CHIEF ASSN SUBSCRIPT. + MEMBERSHIPS 042622 90.00 MN STATE FIRE DEPT. ASN. SUBSCRIPT. + MEMBERSHIPS 042623 200.00 MN REC. & PARK ASSN. FEES, SERVICE 042624 10.00 MINNESOTA DEPARTMENT SUBSCRIPT. + MEMBERSHIPS Pesticide Applocator's License OF AGRICULTURE 042625 20.00 MN STATE SHERIFFS ASSN SUBSCRIPT. + MEMBERSHIPS Scott Harr 042626 25.00 MAUMA SUBSCRIPT. + MEMBERSHIPS Todd Gerhardt 042627 25.00 METROPOLITAN EMERGENCY SUBSCRIPT. + MEMBERSHIPS Scott Harr MANAGERS ASSOCIATION 042628 20.00 MINNESOTA STREET SUBSCRIPT. + MEMBERSHIPS Jerry Schlenk SUPERINTENDENTS ASSN. 042629 69.00 NATIONAL BUSINESSWOMENS TRAVEL + TRAINING Beth Koenig 042630 18.00 NATIONAL REC. & PARK SUBSCRIPT. + MEMBERSHIPS 042631 25.00 NATIONAL VOLUNTEER SUBSCRIPT. + MEMBERSHIPS FIRE COUNCIL 042632 2,200.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Water Revenue Bonds of 1990 042633 36,187.50 NORWEST BANK MINNESOTA AMT TO BE PROV FOR DEBT G.O. Corporate Purpose Bonds of 1989 AND -DEBT PRINCIPAL • AND -DEBT INTEREST i AND -BONDS PAYABLE - G.O. 042634 29,575.00 NORWEST BANK MINNESOTA DEBT INTEREST Taxable G.O. Tax Increment Bonds of 1989 042635 206,262.50 NORWEST BANK MINNESOTA DEBT INTEREST G.O. Bonds of 1989 111111 w - - - - N M - • NM MI = MN • - - MI MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -14 -91 PAGE 3 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E 042636 255.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Tax Increment Bonds 1981 042637 3,600.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Bonds of 1990 042638 826.64 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Storm Water Brochure 042639 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT 042640 120.00 POSTMASTER POSTAGE 042641 59.79 PUBLIC EMPLOYEE PRINTING AND PUBLISHING TERMINATIONS LAW BULLETIN 042642 105.00 SEMINARS INTERNATIONAL TRAVEL + TRAINING Beth Koenig 042643 100.00 SENSIBLE LAND USE COAL. FEES, SERVICE AND - TRAVEL + TRAINING 042644 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE 042645 1,454.50 SIMPLEX TIME RECORDER FEES, SERVICE AND -REP. + MAINT.,BLDG + GND 042646 40.38 SNAP -ON TOOLS CORP. SMALL TOOLS + EQUIP. 042647 198.50 THOMPSON PUBLISHING SUBSCRIPT. + MEMBERSHIPS 042648 25.00 UNITED FIRE FIGHTERS SUBSCRIPT. + MEMBERSHIPS 042649 418.00 GARY WARREN FEES, SERVICE 042650 39.00 WASTE MANAGEMENT - SAVAGE CLEANING + WASTE REMOVAL 60 1,675,323,48 CHECKS WRITTEN TOTAL OF 60 CHECKS TOTAL 1,675,323.48 40 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -28 -91 PAGE 2 1990 40 CHECK # A M O U N T C L A I M A N T P U R P O S E • 042652 • 500.00 ALLIED BLACKTOP INC FEES, SERVICE 042653 5,536.00 BENTEC ENGINEERING CO REP. + MAINT., UTILITY Repairs to Well #2 042654 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 40 042655 2,632.00 BRAUN ENGINEERING FEES, SERVICE . 042656 87.00 CHANHASSEN MEDICAL CTR FEES, SERVICE . 042657 79.82 COPY EQUIPMENT INC SUPPLIES, OFFICE 40 042658 22.10 DELMART COMPANY SUPPLIES, OFFICE 042659 58.70 NIKKI DUMMER BOOKS + PERIODICALS 042660 3,166.75 FADDEN PUMP COMPANY REP. + MAINT., UTILITY Motor Repair, L.S. #1 hi 042661 2,257.10 HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES 042662 15,387.57 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS AND -REP. + MAINT., STREETS Eli 042663 27.02 KENNY'S MARKETS SUPPLIES, EQUIPMENT AND - MAINTENANCE MATERIALS fii 042664 281.93 KLINGELHUTZ BLDG CTR SMALL TOOLS + EQUIP. AND - SUPPLIES, EQUIPMENT 4 042665 43.61 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 042666 16,454.40 LAYNE MINNESOTA CO. REP. + MAINT., UTILITY Submersible fbo booster stertststation pump 4 Station 042667 2,022.70 LIESCH ENG. CORP FEES, SERVICE 042668 2,182.50 MN. DEPT. OF NATURAL FEES, SERVICE Water pumping permit fee 042669 1,125.00 MINNETONKA COMMUNITY SER FEES, SERVICE a 042670 2,096.00 MOORE SIGN & LETTERHOUSE SIGNS AND SIGNALS "Proposed Development" Signs 41 042671 752.50 J. P. NOREX, INC. REP. + MAINT., UTILITY Manhole repair, West 78th Si. 042672 4,363.00 ODLAND PROT. COATINGS AWARDED CONST CONTRACTS 4. 042673 106.37 J. C. PENNEY UNIFORMS + CLOTHING 042674 155.05 RAMSEY COUNTY FEES, SERVICE Data Processing Services, December 042675 1,627.15 RIDGEVIEW MEDICAL CENTER FEES, SERVICE - 0 III li LL ER - OU EERING_FEES - NM 111111 - - - F MI OM MS N MI 1 N M 1 11111 MI MN OM NM NM MS MI CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-28 -91 PAGE 3 1990 CHECK # A M O U N T C L A I M A N T P U R P O S E 042677, 61.28 ROAD RESCUE, INC. SUPPLIES, PROGRAM First Aid Supplies 042678 5,076.00 SITE AMENITIES, INC. BUILDINGS + STRUCTURES Street Lights & Poles 042679 223.00 SPECIALTY SCREENING SIGNS AND SIGNALS 042680 1,408.89 SPRINGSTED CO., INC. FEES, SERVICE 042681 150.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING On -Site Sewage Treatment Workshop 30 69,395.78 CHECKS WRITTEN TOTAL OF 31 CHECKS TOTAL 79,008.94 1� CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01-28 -91 PAGE 1 . 4 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E 4 042682 43.00 AIR CLEANING TECHNOLOGY FEES, SERVICE 4 042683 20.00 ASSOC. OF MN EMERGENCY SUBSCRIPT. + MEMBERSHIPS MANAGERS 4 042684 536.00 BENTEC ENGINEERING CO FEES, SERVICE 042685 13.27 HAROLD BROSE TRAVEL + TRAINING 042686 17.90 THE BUREAU OF BOOKS + PERIODICALS NATIONAL AFFAIRS, INC. k 042687 209.96 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042688 25.00 CARVER CO. MUTUAL AID SUBSCRIPT. + MEMBERSHIPS ( 042689 272.00 CHANHASSEN FIRE DEPT SMALL TOOLS + EQUIP. AND - TRAVEL + TRAINING 042690 692.76 BILL CLARK OIL MOTOR FUELS + LUBRICANTS 042691 561.00 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 042692 167.99 COPY EQUIPMENT INC SUPPLIES, OFFICE AND - OFFICE EQUIPMENT 042693 84.40 CUB FOODS SUPPLIES, PROGRAM 042694 312.65 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. Hand Tools 042695 414.00 DOBBS TEMPORARY SERV INC FEES, SERVICE 042696 883.19 EASTMAN KODAK COMPANY SUPPLIES, OFFICE 042697 130.17 ELECTROL EQUIPMENT INC SUPPLIES, VEHICLES Regulator 042698 180.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 042699 65.00 FEED RITE CONTROL CHEMICALS 042700 70.00 FIRE MARSHALS ASSN OF MN TRAVEL + TRAINING 042701 291.49 FLEXIBLE PIPE TOOL CO. SUPPLIES, EQUIPMENT Hose Nozzles for Jet Rodder 042702 371.67 FRANZ ENGINEERING INC SUPPLIES, OFFICE 042703 220.00 GOV'T FINANCE OFFICERS TRAVEL + TRAINING 8 042704 140.00 GOV'T TRAINING SERVICE TRAVEL + TRAINING 042705 100.00 J M GRIMSTAD INC SUPPLIES, EQUIPMENT 042706 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 042707 125.75 PAUL KRAUSS FLEX PLAN PAYABLE - - - - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 A CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -28 -91 PAGE 2 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E 042708 . 400.00 LAKE COUNTRY CHAPTER TRAVEL + TRAINING 042709 76.90 MARK LITTFIN UNIFORMS + CLOTHING 042710 40.91 MN CELLULAR TELEPHONE TELEPHONE 042711 30.00 MINNESOTA GFOA SUBSCRIPT. + MEMBERSHIPS 042712 170.00 MINNESOTA PCA REP. + MAINT.., UTILITY 042713 15.00 MINNESOTA PARK SUBSCRIPT. + MEMBERSHIPS SUPERVISORS ASSOCIATION 042714 1,850.00 MARKHURD FEES, SERVICE Aerial Survey 042715 440.12 MERIT HVAC, INC. REP. + MAINT.,BLDG + GND Furnace Repair, Fire Station 042716 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 042717 35.56 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES 042718 75.45 MN. CONWAY FIRE & SAFETY REP. & MAINT., EQUIPMENT 042719 79.50 MOORE SIGN & LETTERHOUSE SUPPLIES, OFFICE 042720 159.10 MUELLER SALES CORP. MAINTENANCE MATERIALS 042721 220.00 NORTH STAR CHAPTER ICBO TRAVEL + TRAINING 042722 215.33 JOANN OLSEN FLEX PLAN PAYABLE 042723 143.35 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 042724 341.92 REAL GEM JEWELRY AND PROMOTIONAL EXPENSE 042725 76.34 SEARS REP. & MAINT., EQUIPMENT 042726 38.45 STREICHER'S SUPPLIES, VEHICLES 042727 17.50 TEAM CHOICE SUPPLIES, PROGRAM d 042728 208.33 STEVE TORELL FLEX PLAN PAYABLE 042729 446.35 TRI -STATE PUMP & CONTROL REP. + MAINT., UTILITY 042730 85.00 WMI SERVICES OF MN' RENTAL, LAND + BLDGS. 042731 421.00 WATER PRODUCTS CO. MAINTENANCE MATERIALS 042732 681.25 WILCOX PAPER CO. SUPPLIES, OFFICE 042733 78.52 ZEP MFG. COMPANY SUPPLIES, VEHICLES kr CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 01 -28 -91 PAGE 3 1991 CHECK # A M O U N T C L A I M A N T P U R P O S E 042734 , 709.88 ZIEGLER, INC. SUPPLIES, EQUIPMENT 53 60,847.46 CHECKS WRITTEN TOTAL OF 53 CHECKS TOTAL 60,847.46 NMI 111111 Nal NM 11.11 OM OM MIN MI MI • NM • • 01/23/91 City of Chanhassen Page 1 PA•ROLL_ CHECK FtE I STER JANUARY 25, 1991 Check Emp Check Direct • Number Nbr Employee Name Amount Deposit 006810 1104 MASON, MICHAEL C 196.10 • 006811 1201 ASHWORTH, DONALD 1,352.69 * ** 006812 1202 ENGELHARDT, KAREN J 847.00 * ** 006813 1203 DUMMER. NIKKI 405.99 * ** 006814 1206 SCHULLER. NORMA L 502.24 * ** 006815 1207 BURMEISTER, GINA 412.31 * ** 006816 1209 OPHEIM, JANANN O. 692.03 * ** 006817 1210 GERHARDT, TODD R. 1,121.50 * ** 006818 1301 MEUWISSEN, MARY JEAN 699.02 * ** 006819 1303 CHAFFEE, THOMAS L. 1,230.79 * ** • 006820 1304 O'KONEK, KARI D. 674.78 * ** 006821 1305 EIDAM, ELIZABETH A. 698.36 006822 1701 BREHM, CURTIS 159.35 * ** - • 006823 2102 DUNSMORE, CAROL M. 708.04 * ** 006824 2504 KIRCHMAN, STEVE A. 994.28 * ** 006825 2505 BARKE. CARL E. 926.76 * ** 006826 2506 LITTFIN, MARK G. 898.85 * ** 006827 2507 NELSON, STEVEN D. 893.17 * ** 006828 2510 HARR, SCOTT 1,130.62 • 006829 2511 DEBNER, RANDY L. 183.65 * ** 006830 2513 KOENIG, BETH A. 643.81 006831 2514 TORELL, STEVEN B. 734.90 * ** • 006832 2603 CARPENTER -RAND, DEBORAH M. 229.65 006833 2604 ZYDOWSVI. ROBERT A. 630.29 * ** 006834 3102 MEUWISSEN, KIM T. 701.78 * ** • 006835 3103 FOLCH, CHARLES D. 1,014.75 * ** 006836 3106 REMER, DANIEL R. 782.73 * ** 006837 3107 HEMPEL, DAVID C. 988.82 • 006818 3201 SCHLENK, GERALD W 869.04 * ** 006839 3205 WEGLER, MICHAEL 1,000.02 * ** 006840 3207 THEIS. JAMES M. 739.28 * ** ;. • 006841 3208 SAUTER, STEPHEN M. 707.57 * ** 006842 3209 ROJINA, ROBERT S. 663.16 006843 3701 BROSE, HAROLD 970.22 * ** r 006844 3702 GOETZE, DUANE E. 941.82 * ** 006845 3703 SIEGLE, CHARLES J. 677.49 * ** 006846 3801 GREGORY, DALE J. 725.45 * ** 006847 3802 SCHMIEG, DEAN F. 795.87 006848 3805 EILER, CHARLES A. 852.11 006849 3817 KELLY, KEISA M. 107.05 006850 3830 DUMMER, SCOTT D. 82.78 006851 3840 MAURER, SCOTT A. 60.05 006852 3850 AUSETH, SAMUEL 126.39 • 006853 3851 MINOTTE, DEAN 125.65 006854 '3852 BLANSKI, CINDY 31.04 006855 4202 HOFFMAN, TODD 874.82 * ** 006856 4501 RUEGEMER, GERALD G. 749.48 * ** - • 006857 5202 OLSEN, JOANN 872.60 * ** 006858 5203 CHURCHILL, VICTORIA E. 790.69 * ** 006859 5206 AL -JAFF, SHARMIN M. 755.13' * ** 006860 5210 KRAUSS. PAUL M. 1,379.72 * ** 41 006861 7201 BOUCHER, GERALD 1,090.18 * ** 006862 7202 KERBER. ARTHUR M. 831.63 006861 7203 ZIERMANN, CURTIS 769.32 006864 7206 CHIHOS, CHARLES G. 677.52 006865 7208 FELTMANN, ARNOLD E. 697.32 * * ** Grand Totals * * ** :�..._ 39,417.66 41 01/10/91 City of Chanhassen Page 1 PAYROLL CHECK REG I ST E R JANUARY 11, 1991 41 Check Emp Check Direct II 41 Number Nbr Employee Name Amount Deposit 006749 1101 CHMIEL, DONALD J. 260.34 41 006750 1102 WORKMAN, THOMAS M. 196.10 II 006751 1103 DIMLER, URSULA I. 182.79 006752 1106 WING, RICHARD C. 197.10 41 006753 1201 ASHWORTH, DONALD 1,342.04 * ** 006754 1202 ENGELHARDT, KAREN J 759.53 * ** II 006755 1203 DUMMER, NIKKI 297.45 * ** • 006756 1206 SCHULLER, NORMA L 463.60 * ** 006757 1207 BURMEISTER, GINA 383.42 * ** 006758 1209 OPHEIM, JANANN 0. 625.69 * ** II 41 006759 1210 GERHARDT, TODD R. 1,014.14 * ** 006760 1301 MEUWISSEN, MARY JEAN 601.77 * ** 006761 1303 CHAFFEE, THOMAS L. 1,131.54 * ** • 006762 1304 O'KONEK, KARI D. 602.67 * ** 006763 1305 EIDAM, ELIZABETH A. 627.39 II 006764 1701 BREHM, CURTIS 159.35 * ** 41 006765 2102 DUNSMORE, CAROL M. 778.06 * ** 006766 2504 KIRCHMAN, STEVE A. 826.52 * ** 006767 2505 BARKE, CARL E. 855.79 * ** • II 2506 LITTFIN, MARK G. 811.38 * ** 006769 2507 NELSON, STEVEN D. 805.70 * ** 006770 2510 HARR, SCOTT 1,591.70 41 006771 2511 DEBNER, RANDY L. 200.24 * ** II 006772 2513 KOENIG, BETH A. 569.48 * ** 006773 2514 TORELL, STEVEN B. 644.60 * ** 41 006774 2603 CARPENTER -RAND, DEBORAH M. 575.68 006775 2604 ZYDOWSKI, ROBERT A. 557.51 * ** II 006776 3102 MEUWISSEN, KIM T. 623.24 * ** 41 006777 3103 FOLCH, CHARLES D. 929.14 * ** 006778 3106 REMER, DANIEL R. 703.62 * ** 006779 3107 HEMPEL, DAVID C. 892.38 II 41 006780 3201 SCHLENK, GERALD W 771.59 * ** 006781 3205 WEGLER, MICHAEL 918.44 * ** 006782 3207 THEIS, JAMES M. 640.06 * ** • 006783 3208 SAUTER, STEPHEN M. 635.22 * ** 006784 3209 ROJINA, ROBERT S. 608.31 II .006785 3701 BROSE, HAROLD 1,188.85 * ** • 006786 3702 GOETZE, DUANE E. 859.13 * ** 006787 3703 SIEGLE, CHARLES J. 590.66 * ** 006788 3801 GREGORY, DALE J. 1,329.58 * ** • 006789 3802 SCHMIEG, DEAN F. 1,241.39 II 006790 3805 EILER, CHARLES A. 986.00 006791 3817 KELLY, KEISA M. 99.29 • 006792 3830 DUMMER, SCOTT D. 96.09 II 006793 3840 MAURER, SCOTT A. 44.65 006794 3842 ERDAHL, ALLAN D. 18.97 4/ 006795 3850 AUSETH, SAMUEL 84.26 006796 3851 MINOTTE, DEAN 48.04 II 006797 3852 BLANSKI, CINDY 93.13 41 006798 4202 HOFFMAN, TODD 775.58 * ** 006799 4501 RUEGEMER, GERALD G. 684.16 * ** II 006800 5202 OLSEN, JOANN 775.35 * ** 006801 5203 CHURCHILL, VICTORIA E. 720.47 * ** IP 006802 5206 AL -JAFF, SHARMIN M. 686.80 * ** II 006803 5210 KRAUSS, PAUL M. 1,246.26 * ** 006804 7201 BOUCHER, GERALD 1,071.90 * ** 10 006805 7202 KERBER, ARTHUR M. 997.14 006806 7203 ZIERMANN, CURTIS 702.90 II 006807 7206 CHIHOS, CHARLES G. 821.51 ill 006808 7208 FELTMANN, ARNOLD E. 792.69 * * ** Grand Totals * * ** II 39,738.38 li IP IP II 1 II INVOICE NO. 91-1 , `` 0 DATE: January 9, 1991 (1- TO: City of Chanhassen 0--/S/- g) I P.O. Box 147 Chanhassen, MN 55317 ' RE: Fees for Service December 27, 1990 through January 8, 1991 II 12/29/90 - Miscellaneous project work; performance and salary recommendations II for Public Works Department staff: 5.75 hours Expenses: 30 miles x $.30 /mile = $9.00 II 12/30/90 - Complete performance and salary reviews: 2.75 hours II Expenses: none I 01/05/91 - Code /approve invoices; process miscellaneous project items: 4.00 hours Expenses: 30 miles x $.30 /mile = $9.00 01/07/91 - Attend Comprehensive Plan Public Hearing I and special City Council meeting; dictate arTC. ; -.. 4.00 hours 30 miles x $.30 /mile = $9.00 t, vtil. L w c. {"` `kL 1 "}.co..-,d ► • S LASES 16.5 @ $50 /hour = $825.00 27.00 _.._—y .. PHIS INVOICE: $852.00 Please pay to the order of: Gary G. Warren II Remit to: 5016 Newton Avenue South Minneapolis, MN 55419 I Thank you II II 2 c —11SS 1 Planning Thresher Square Minneapolis e l°. ' f• B R W Transportation 700 Third Street So. Denver / �► Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE ' 612/370 -0700 St. Petersburg 6 0 4 5 9 B R W INC. Fax 612/370 -1378 San Diego City of Chanhassen DATE: November 30, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9037 ATTN: Mr. Gary Warren, PE City Engineer II 1 PROJECT: Lake Susan Hills West 4th Addition 1 INVOICE PERIOD: . November 1 -30, 1990 For Professional Services rendered during this invoice period for BRW staff II personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. 1 EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT 1 Ron Isaak Sr. Technician 123.0 '/ $45.50 $ 5,596.50 Expenses: II Mileage $ 183.24 1 TOTAL AMOUNT DUE $ 5,779.74 II ..1. - II .41. GM RF PIPAWSRI 1 DEC 2 1 1990 ENGINEERING DEPT. 1 1 111 i 2_og -11 SS ��( Planning Thresher Square Minneapolis vg tr. I 13 R �X/ Transportation 700 Third Street So Denver Engineering Minneapolis, Phoenix 5 ` , Urban Design MN 55415 Tucson INVOICE 612/370 -0700 St. Petersburg 6045 B R W INC. Fax 612/370 -1378 San Diego 1 City of Chanhassen DATE: November 30, 1990 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9039 ATTN: Mr. Gary Warren, PE 1 City Engineer 1 PROJECT: Paulsen Sewer Rehabilitation 1 INVOICE PERIOD: November 1 -30, 1990 1 For Professional Services rendered during this invoice period for BRW staff personnel assigned - to the City of Chanhassen for Project Inspection. Billing is 1 consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT 1 Ron Isaak Sr. Technician 15.5 $45.50 $ 705.25 II Expenses: None This Month $ 0.00 1 TOTAL AMOUNT DUE $ 705.25 1 11 I DEC N 1 1990 1 208 - 1 ( SS r / Planning Thresher Square Minneapolis �f /L� Transportation 700 Third Street So. Denver ! i ) Engineering Minneapolis, Phoenix '0 Urban Design MN 55415 Tucson INVOICE 612/370 -0700 St. Petersburg 60460 1 B R W INC. Fax 612/370 -1378 San Diego 1 City of Chanhassen DATE: November 30, 1990 1 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7 -9038 ATTN: Mr. Gary Warren, PE City Engineer 1 1 PROJECT: McGlynn Bakery Inspection II INVOICE PERIOD: November 1 -30, 1990 For Professional Services rendered during this invoice period for BRW staff 1 personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. :.,,,,.;. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 21.0 $45.50 $ 955.50 1 Expenses: 1 Mileage $ 51.30 1 TOTAL AMOUNT DUE $ 1,006.80 II II Li v C4 i U _.7ri 4i:z1N � c ."_ is `qn ,1:." .t. 14' Dc u 11990 ENOREEINtil DEPT. 1 1 1 1 1 i 7_08 -- l l Planning Thresher Square Minneapolis f B R. M/ Transportation 700 Third Street So. Denver , i t)�' Engineering Minneapolis, Phoenix ' 6 Urban Design MN 55415 Tucson INVOICE J 1 612/370 -0700 St. Petersburg 60461 B R W INC. Fax 612/370 -1378 San Diego II City of Chanhassen DATE: November 30, 1990 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9032 ATTN: Mr. Gary Warren, PE City Engineer 1 PROJECT: Country Oaks Addition 1 INVOICE PERIOD: November 1 -30, 1990 1 For Professional Services rendered during this invoice period for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. 1 EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 8.0 - $45.50 $ 364.00 1 Expenses: Mileage $ 12.96 1 TOTAL AMOUNT DUE $ 376.96 1 11 1 1 1 1 _ Bp COPY APPLICATION FOR PAYMENT ITY COPY Al CONTRACTOR COPY NO. 7 (SEVEN) INSPECTOR COPY 1 Project North Side Parking Lot /City Offices 1 Owner City of Chanhassen 1 Owner's Project No. 87 -17 Engineer's File No. 7 -8915 Contractor Shafer Contracting 1 Application Date 12/31/90 For Period Ending 12/31/90 1 1 STATEMENT OF WORK 1 ;; ;;, Original Contract Amount $ 542,462.30 Net Change By Contract Amendment $ 139,074.35 Contract Amount to Date $ 681,536.65 1 Total Amount of Work Completed to Date $ 708,415.30 Material Suitably Stored on Site but not Incorporated into Work $ 0.00 1 Gross Amount to Date $ 708,415.30 .` Less 5 % Retainage $ 35,420.77 1 Amount Due to Date $ 672,994.53 Less Previous Payments $ 631,449.75 Payment Due this Application $ 41,544.78 1 • 1 1 • 11 '1 - • LAND USE CONSULTANTS Hoisington Group Inc. ' January 2 19 INVOICE 1 • City of Chanhassen ' 690 Coulter Drive Chanhassen, MN 55317 Project # 90 -22 Highway 5 Access Permits ' Attention: Todd Gerhardt For Planning Services Rendered for the City of Chanhassen from December 1 1 through 31, 1990 as follows: • Continuing discussions with Gary Warren, Don McCarville, Don Hagen, 1 MnDOT and Peggy Reilly regarding the acquisition of right -of- access agreements. ,` �0 1 a `- _) 1\ 0 b r 1 BILLI G 1 Professional II 2.50 hrs @ $70 /hr $175.00 1 Secretarial 0.50 hrs @ $30/hr 15.00 1 TOTAL December 31 Billing $190.00 : 1 1 1 1 7300 Metro Blvd. • Suite 525 • Minneapolis, MN 55435 • (612) 835 -9960 y _ �. -. sty ` s ^ �] �a ei`^� - ca - ..ai,l_' -.r 1 .� - - _ _ _ S 3.'-t-- _ ay4' - !`4 • - _ LJ _ _ 3:k"r'�- � =�51 e'". -' - .rct r oc s c^a. . .: J -° - - "..� _ _- ._• _�� -f , - . :.;�'u�= - -�:;-� ... -= .� LAND US CONSULTANTS - _ _ _ ; 3 - ^ 1: - '? -�.- i _ `may vIi • � 4---:::- :_ - .7 _ _ _ Hoisin ton Grou Inc: _ - y � �c - ..: _ - _ _ _.- _ _ _ ^ " 1991 i -January 2, INVOICE _ - - p� li b a City of Chanhassen r 690 Coulter Drive i1, - f Chanhassen, MN 55317 _ _- 1 • Project # 90 -2 (Chanhassen Continuing Services -641) I - Attention: Todd Gerhardt I For Continuing Planning Services Rendered for the City of Chanhassen from December 1 through 31, 1990 as follows: 1 • Continuing discussions with Don Ashworth, Paul Krauss and Gary Fuchs regarding the acquisition of AVR. 1 • Preparation for 12 -18 City Council meeting regarding AVR. I BILLING 1 Professional II 1.50 hrs @ $70/hr $105.00 1 TOTAL December 31 Billing $105.00 1 .l .bb 1 1 - 1 7300 Metro Blvd. • Suite 525 • Minneapolis, MN 55435 • (612) 835-9960 , -` . ` _ ; '- _ 1 r Eos' ,i � � , ' >< „ r ' f �S x A. x L 'a EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 _ - ., - ,,' 1 PROJECT: AUXILIARY STORAGE BUILDING INVOICE: 5845 il 1 EOS PJT #: 89105 CITY OF CHANHASSEN INV DATE: 12/31/ 690 COULTER DRIVE TERMS: NET 15 li CHANHASSEN, MINNESOTA 55317 —I A1.5PERCENTPERMONTHSERVICECHARG ADDED TO ALL OUTSTANDING BALANCES . ATTN: MR. DON ASHWORTH 1 CITY MANAGER L-I3GU 1 CONTRACT AMOUNT: $12,000.00 NET PROGRAMMING COST: 927.00 1 FOR SERVICES RENDERED FROM SEPTEMBER 29 THRU NOVEMBER 30, 1990 1 BASIC SERVICES _ NET PROGRAMMING COST 927.0 1 SCHEMATIC DESIGN 15% x 12,000 x(100% complete) $ 1,800.0 DESIGN DEVELOPMENT 15% x 12,000 x(100% complete) 1,800.0( CONST DOCUMENTS 45% x 12,000 x(100% complete) 5,400.0k 1 ., BIDDING OR NEG 5% x 12,000 x(100% complete) 600.0( CONS PHASE 20% x 12,000 x(100% complete) 2400.0 1 TOTAL SERVICES EARNED $12,927.0( TOTAL AMOUNT PREVIOUSLY BILLED FOR SERVICES 12.878.8f TOTAL SERVICES THIS PERIOD 48.1: 1 REIMBURSABLES 1 TOTAL REIMBURSABLES EARNED 0 0( II 1 TOTAL AMOUNT THIS INVOICE *48.1: 1 1 THANK YOU iiiiii.* ORIGINAL - WHITE REMITTANCE - YELLOW ACCOUNTING - PINK pi Thresher Square Minneapolis 1 13 R Transportation 700 Third Stree So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE • 612/370 -0700 St. Petersburg O B R W INC. Fax 612/370 -1378 San Diego 1 City of Chanhassen DATE: November 30, 1990 II 690 Coulter Drive 6D Chanhassen, .MN 55317 JOB NO: (7- 9010), 7 -9014 ATTN: Mr. Gary Warren, PE City Engineer \ r ' 7 H O C) Page 1 of 2 II OP / 5 li PROJECT: 1990 Sanitary Sewer Rehabilitation Project II CP 90 -2 INVOICE #5 II For Professional Services rendered for the preparation of plans and specifica- tions and construction services, for the 1990 sewer rehabilitation project. II This billing is consistent with our approved contract for the Lake Drive West project. Fixed Fee (7 -9010) 1 Project Cost: $107,222.75 (Low Bid) II Percent Fee: 10.0% Percent Complete: Project Complete (100 %) $107,222.75 x 10% x 100% $ 10,722.28 II Less Previous Billing 10,507.83 1 Subtotal $ 214.45 .4 II 076 DEG.211990 1 OHEi 6 Fe E L 1 • 1 1 ,/ . .- .._ _,.. _.... _ . _ ., , - , 1 ./ Planning Thresher Square Minneapolis Transportation 700 Third Street So. Denver • Engineering Minneapolis, Phoenix III Urban Design MN 55415 Tucson INVOICE j 612/370 -0700 St. Petersburg 60508 11 B R W INC. Fax 612/370 -1378 San Diego .r . II City of Chanhassen DATE: November 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7- 9010), 7 -9014 ATTN: Mr. Gary Warren, PE II City Engineer Page 2 of 2 II Construction Services (7 -9014) . I EMPLOYEE CLASSIFICATION HOURS I Associate 4.5 Professional II 5.5 Sr. Technician 0.5 r Technician I 3.0 Salary Cost x 2.0 $ 340.53 x 2.0 = $ 681.06 . r . Expenses: II None This Month $ 0.00 II Subtotal Construction Services $ 681.06 TOTAL AMOUNT DUE $ 895.51 II II II II • II II . - . _ . . , W , , Planning Thresher Square Minneapolis 13 \ \ �+� ( w / Transportation 700 Third Street So Denver , • Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370 -0700 St. Petersburg 60466 B R W INC. Fax 612/370 -1378 San Diego City of Chanhassen DATE: November 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9019 ATTN: Mr. Gary Warren, PE City Engineer - r% , 6 v 0 PROJECT: Market Square Storm Sewer (CP 90 -13) INVOICE PERIOD: October 1 to November 30, 1990 INVOICE: #2 , For Professional Services rendered during this invoice period for Bidding Services for this project. This billing is in accordance with our Standard Contract for the Downtown Redevelopment, dated May 8, 1986, for hourly services. ' EMPLOYEE CLASSIFICATION HOURS Professional II 1.5 ' Salary Cost x 2.0 $ 35.57 x 2.0 = $ 71.14 I TOTAL AMOUNT DUE $ 71.14 1 1 1 • 1. Planning Thresher Square Minneapolis Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix I Urban Design MN 55415 Tucson INVOICE 612/370 -0700 St. Petersburg O B R W INC. Fax 612/370 -1378 San Diego V I City of Chanhassen DATE: November 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7- 8903), (7- 8904), II ATTN: Mr. Gary Warren, PE rr (62- 8915), 7 -9007 City Engineer U \\ `° II I PROJECT NAME: Country Suites Hotel Site CP 89 -25 INVOICE PERIOD: November 1 -30, 1990 I INVOICE #14 II - For Professional Services rendered in conjunction with construction services and ongoing project communications for the Chanhassen Hotel Site. Hours listed are for personnel hours related to construction phase services and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. II EMPLOYEE CLASSIFICATION HOURS II Associate 4.0 1 _ _^ � __rz : `�: " k.ct II Professional II 1.0 U { - - ` ' . ` Jj Sr. Technician 18.5 .: ....�,- ,_`'l II Technician I 3.0 DEC `' 1 1990 26.5 II Salary Cost x 2 . 0 t y r t "= : 1 t rt ` .1 es� • $ 624.59 x 2.0 $ 1,249.18 II - Expenses:, Freight Messenger $ 19.00 I Mileage , N 41.22 $ 60.22 TOTAL DUE $ 1,30 II ' Otio), 1 Planning Thresher Square Minneapolis 13 1 \ (/ Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE II 612/370 -0700 St. Petersburg B R W INC. 6 0 4 6 5 Fax 612/370 - 1378 San Diego 1 City of Chanhassen DATE: November 30, 1990 II 690 Coulter Drive Chanhassen, MN 55317 \. JOB NO: 7 -8938 ATTN: Mr. Gary Warren, PE \ II City- Engineer 1 `A� ` �� 1 PROJECT NAME: Sanitary Sewer System Repair Program (1989) 1 INVOICE PERIOD: August 1 - November 30, 1990 For Professional Services provided during construction of the 1989 sanitary 1 sewer system repair program. Classification Hours II Professional II 2.0 II Sr. Technician 4.0 Technician I 0.4 H -. Oh- 2. II Salary Cost x 2.0 ! � ,_ ___: $ $ 126.34 x 2.0 = 252.68 II Expenses: - _ N . -. $ �,_ k: DEPT. 8.57 Mileage .`�`` c . Subtotal Construction Services $ 261.25 ` IOTAL AMOUNT DUE 261.25 1 :, 1 1 0 , II 1 II Planning Thresher Square Minneapolis Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson 612/370 -0700 INVOICE 1 St. Petersburg 60463 B R W INC. Fax 612/370 -1378 San Diego 1 City of Chanhassen DATE: November 30, 1990 1 690 Coulter Drive O Chanhassen, MN 55317 �9 1 0 JOB NO: 7 -8915, 62 -9020 II ATTN: Mr. Gary Warren, PE (7 -8017) City Engineer 1 PROJECT NAME: North Side Public Parking Lot CP 87 -17 II Construction Services INVOICE PERIOD: November 1 -30, 1990 II INVOICE #14 I For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. if Hours listed are for field personnel and office hours and are billed in accordance with our ro 0 p p sal for Downtown Services dated May 8, 1986. 1 CLASSIFICATION HOURS II Principal 2.0 Associate 7,5 Professional II 5a5: ` F =•` Sr. Technician 62.0 '`_ - - fl II Technician II 2.0 Technician I 6.7 DEC N 1 1990 85.7 ' f: _ n ,- n: T Salary Cost x 2.0 u. $2,069.63 x 2.0 = - $ 4,139.26 II Expenses: STS Consultants Ltd. $234.00 II Mileage /Parking 63.22 $ 297 2 TOTAL AMOUNT DUE I 4,436.48 - (9/040,./ ���/ J Planning Thresher Square Minneapolis 13 f ✓ Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 1 612/370 -0700 St. Petersburg 60464 B R W INC. Fax 612/370 -1378 San Diego II City of Chanhassen DATE: November 310 1990 690 Coulter Drive Chanhassen, MN 55317 i ©cam JOB NO: 7 -8912, (62 -9019) ATTN: Mr. Gary Warren, PE `? \ II City Engineer II PROJECT NAME: Lake Drive /Market Boulevard Construction Services 1 INVOICE PERIOD: November 1 -30, 1990 INVOICE #16 II For Professional Engineering Services rendered in conjunction with the construc- II tion of the Lake Drive /Market Boulevard Project (C.P. 88 -22). This billing includes employee hours related to the project construction and 1 direct expenses related to construction services of subconsultants. LAKE DRIVE INSPECTION II CLASSIFICATION HOURS Principal 2.0 1 Associate 1.5 rl` `' Professional II 2.5 � �� ='A "�'' E Sr. Technician Ut j _ u ut,1114a, b nician , 48.0 . ^ .,E I Technician II 1.0 Technician I 0.2 DEC 2.l 1990 55.2 1 EFR DEP Salary Cost x 2.0 `I`Y ` $1,449.49 x 2.0 = $ 2,898.98 II Expenses: Mileage /Parking $ 64.30 1 STS Consultants, Inc. 254.00 c$,....__.3.1.8.30 TOTAL AMOUNT DUE 3,217.28 II 41* Planning ,- ,. Thresher Square - Minneapolis B W Transportation 700 Third Street So. Denver Engineering Minneapolis, _ Phoenix Urban Design MN 55415 - Tucson INVOICE - 612/370 -0700 St. Petersburg 60 462 B R W INC. Fax 612/370 -1378 San Diego City of Chanhassen DATE: = November 30, 1990 690 Coulter Drive - _ - , Chanhassen, MN 55317 A JOB NO:_ 7- 8 (62 -8836) ATTN: Mr. Gary Warren, _PE = City Engineer \ - - PROJECT NAME: Downtown Redevelopment .Project - - -_ Construction Services Phase II - INVOICE PERIOD: November 1 -30, 1990 For professional services rendered during November 1990 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our con- tract, dated May 8, 1986. Hourly costs listed below are for construction management /field surveying/ inspection services for Phase II of the Downtown Project. 'CLASSIFICATION HOURS Sr. Technician 4.0 CITY OF CAIISr Technician I 0.7 „� m ,, -, 4.7 DEC 211990 Salary Cost x 2.0 $112.70 .x 2.0 = ENGINEERING DEPT. $ 225.40 Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE _ ("72-2'5.40 ,O 9 •,sad: �? tea• - - _ - _ .- -. - - -a � .; - .. .. - ., ° __ .y ^.. <.}; �;�F Ac"`: '�" ^z+:y -y - dG.v-� -`- (J- - J , O� \k}1 \���- Planning Thresher Square Minneapolis S 13 R \X Transportation 700 Third Street So Denver /}7 ff Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370 -0700 St. Petersburg 60492 B R W INC. Fax 612/370 -1378 San Diego II City of Chanhassen DATE: November 30, 1990 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: 7 -8711, (7- 8805), ATTN: Mr. Gary Warren, PE (62- 8809), (7 -8808) City Engineer II Page 1 of 3 t II PROJECT: West 78th Street Detachment Final Design Services II For Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance with our Downtown II Contract dated May 8, 1986. Partial Payment #15 (Fixed Fee Services) Period through November 30, 1990 II Document Status: Design Phase 100% Complete Agreement: 4.75% of Construction Cost II Construction Cost: $1,339,000.00 (Phase 1 only) (from Engineers Estimate dated November 14, 1990) 1 $1,339,000.00 x 4.75% x 100% = $ 63,602.50 Less: Previous Billed 63,602.50 II Total Due Fixed Fee Services = $ 0.00 EXPENSES: II None This Month $ 0.00 r,, -_, � •: Lc! - � 1 � �� LSE 5.� - . - Subtotal Basic Services , 1 • e - ;''' $ 0 Extra Services DEC 2 11990 A. Conduct Topographic survey work. I CLASSIFICATION HOURS ENONEFRit.1 DEPT. None This Billing Period 1 Subtotal $ 0.00 • II .0 W I Planning Thresher Square Minneapolis B j W Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 612/370 -0700 St. Petersburg 6 ® 4 F 3 I B R W INC. Fax 612/370 -1378 San Diego 1 1 City of Chanhassen DATE: November 30, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -8711, (7- 8805), ATTN: Mr. Gary Warren, PE (62- 8809), (7 -8808) City Engineer - Page 2 of 3 1 B. Reinitiate Feasibility Study for City Council Approval. CLASSIFICATION HOURS None This Billing Period 1 Subtotal $ 0.00 1 Subtotal Extra Services $ 0.00 - II Hourly Services (Easements 7 -8805) C. Provide additional services for right -of- way /easement acquisitions. CLASSIFICATION HOURS None This Billing Period Subtotal Hourly Services $ 0.00 1 1 1 1 1 1 `y = - Planning Thresher Square 1 /. 118 R W1 9 Minneapolis Transportation 700 Third Street So. Denver Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson I 612/370 -0700 St. Petersburg INVOICE B R W INC. Fax 612/370 -1378 San Diego 60494 City of Chanhassen DATE: November 30 199 II I 690 Coulter Drive 0 i Chanhassen, MN 55317 JOB NO: 7 -8711 II Mr. Gary Warren, PE (7- 8805), City Engineer (62-8809), (7 -8808) Page 3 of 3 I II 0. Market Square Turn Lanes Bus Turn Lane Provide design drawings for bidding. II CLASSIFICATION HOURS Associate 7.5 II Professional II 33.5 Technician II 45.8 Technician I 8.0 I 94.8 Salary Cost x 2.0 $1,752.12 x 2.0 = II $ 3,504.24 Expenses: II Mileage $24.30 BRW Graphic Reproduction Department 62,88 $ 87.18 II Subtotal $ 3,591.42 II Subtotal Hourly Services $ 3,591.42 II TOTAL AMOUNT DUE !. $ 3,591.42 i d 1 �N J� Planning Thresher Square Minneapolis / B R. W Transportation 700 Third Street So. Denver V I Engineering Minneapolis, Phoenix Urban Design MN 55415 Tucson INVOICE 1 612/370 -0700 St. Petersburg 6 0 B R W INC. Fax 612/370 -1378 San Diego II City of Chanhassen DATE: November 30, 1989 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -8706, (62 -8721) ATTN: Mr. Gary Warren, PE City Engineer II II RE: Downtown Redevelopment Project I Construction Services For Professional Services rendered in November 1990 in conjunction with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated II May 8, 1986. Hourly costs listed - below are for final inspection services and project finaling II for the Downtown Project. NOTE: This billing does not include BRW hours associated with the replanting of the downtown. II PHASE I II Classification Hours Associate 2.0 II Sr. Technician 15.5 "" Technician I 1.3 A li � 18.8 II DtCN1i900 Salary Cost x 2.0 $ 447.51 x 2.0 = DEPT $ 895.02 II Expenses: • Parking /Mileage $ 71.77 I TOTAL AMOUNT DUE $ 966.79 II I —• L-I :cry << JOHN R. DuBOIS 90 — 4 (4, REGISTERED PROFESSIONAL COMMUNICATIONS _ _.._.: CONSULTING ENGINEER 1 3 1 �J L� • 7320 GALLAGHER DRIVE TELEPHONE (6T2)"8 5 -7657 1 SUITE 1188 FAX (612) 835 -3540 EDINA, MN 55435 December 23, 1990 FINAE STATEMENT to the City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 For professional services and authorized expenses during the period September 6, 1990 to December 23, 1990 associated with a technical analysis and licensing of a Public Works Department water /sewer SCADA radio telemetry system, exactly as authorized in the Consulting Engineer Agreement signed by the City on June 4, 1990. Professional Services 3 hours ( S50.00/hour S150.00 1 Itemized Expenses: Long Distance Telephone S 17.50 1 Typing Expense 75.00 Local Mileage at $.23 /mile (23 miles) 5.29 Copying costs /Postage $ 4.70 1 Expense Total S102.49 STATEMENT TOTAL $252.49 A .44 6/. 1 1 1 11111111111111111111111111111111111111111111 NM 11•11 MI \. • MN MN ' I= NM NM INN INN NS INIM APP AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PROJECT: APPLICATION NO: 1 Distribution to: TO (Owner): ❑ OWNER City of Chanhassen Supervisory Control & Data PERIOD FROM: ❑ARCHITECT 690 Coulter Drive Acquisition System TO ❑ CONTRACTOR Chanhassen, MN 55317 City Project No. 90 -3 ❑ • ARCHITECT'S ❑ ATTENTION: Dean Sharpe CONTRACT FOR: PROJECT NO: # OSM Bentec Engineering Corporation 13050 Pioneer Trail CONTRACT DATE: 28 August 1990 Eden Prairie. MN 55347 CONTRACTOR'S APPLICATION FOR PAYMENT Continuation s Sheet, MADo Document G703, shown. attaoched connection with the Contract. The present status of the account for this Contract is as follows: -� CHANGE ORDER SUMMARY $ 270,596.00 Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM in previous months by $ Owner Ne change by Change Orders TOTAL Approved this Month CONTRACT SUM TO DATE $ 270,596.00 Number Date Approved • TOTAL COMPLETED & STORED TO DATE 28,127.80 (Column G on G703) 2,812.78 RETAINAGE 10 % $ or total in Column I on G703 25,315.02 TOTALS ' TOTAL EARNED LESS RETAINAGE $ Net change by Change Orders LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 0 The undersigned Contractor certifies that to the best of his knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu $ 25,315.02 �' ments, that all amounts have been paid by him for Work for which CURRENT PAYMENT DUE previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. County of: Scott CONTRAC OR: State of: Minnesota Subscribed and sworn to before me this3lst day of December n Notary Public: March 5, 1996 By: /• 0lJ ' zi d Date: /00° My Commission expires: ARCHITECT'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 Date: indicated, that to the best of his knowledge, information and belief, By: the quality of the Work is in accordance with the Contract Docu This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contract( ments; and that the Contractor is entitled to payment of the AMOUNT named herein. Issuance, payment and acceptance of payment are without prejudice to ar CERTIFIED rights of the Owner or Contractor under this Contract. AIA DOCUMENT 6702 • APPLICATION AND CER TIFICATE FOR 1'AYMENT • APRIL 1978 EDITION • AIA' • 0 1978 DI( r....,,,, " "` I( • .' It.',I1IUIE OF ARCIIIIECT5, 1735 NEW YORK AVENUE, N W., WASHINGTON, D C nom; S..+A HOLMES & GRAVEN r' CHARTERED Attorneys at Law . 470 Pillsbury Center, Minneapolis, Minnesota 55402 ROBERT A. ALSOP (612) 337 - 9300 JULIE A. LAWLER CHARLES L. I.FR VERt. PAM. D BAERTSCHI Facsimile (612) 337 - 9310 JOHN M Lt LEF vE R. RONALD B NDE . MARL' E BR ENDEN ROBERT J L INDAI.1. STEPHEN CARLSON I.AI RA K. MOI.LET ROBERT C. CAREHAI DANIEL. R. NELSON CHRISTINE A CHAL6 BARBARA L. PORTW'OOD JOHN T DEAN WR ITER'S DIRECT DIAL - MAR1 FRANUEN SKAI.A ROBERT DEBT JAMES M STROMME. E FFR G. DOBBINS STEVE'S M. TAI.LEN JEFFREY N JAMES J THOMSON.J DAVI L. RGALF.I' LARRY M WERTHE.IM DAVID L. GRAVEN BONNIE L WILKINS CORRINE A. HEINE — JAMES S. HOLMES OF CM NSta. DAVID J KENNEDY ROBERT L. DAVIDSON JOHN N JOHN G HOFSCHLER WELLINGTON NGTON H H LAN' • December 19, 1990 CITY OF CHANHASSEN 690 Coulter Drive I Chanhassen, Minnesota 55317 Attn: Don Ashworth 8038 -G City Manager —�_ —_- --- --------- -- - - - -- - 1 For all legal services rendered in connection with the issuance and sale of $830,000 General Obligation Water Revenue Bonds, Series 1990C, including preparation and examination of I proceedings, and the issuance of approving opinion thereon. $2,000.00 1 • Disbursements: - I $24.60 Photocopies 24.60 AMOUNT DUE: $2,024.60 I J • I declare under penalties of law ! ,� �� • . 1 .a, that the acco • , claim or demand /� is ju - : • , o� ect and that • par o en p: i d. / / 1 a I / / / . of laimant CH135-16 1 1 1 1 HOLMES & GRAVEN CHARTERED 1 Attorneys at Lam 470 Pillsbury Censer, Minneapolis, Minnesota 55402 ROBERT A. AI sor (612) 337 -9300 JII.IF: A. LAWLF:R PAUL D BAERTS( HI Facsimile (612) 337 -9310 CHARLES I. 1.11 EN ERI RONALD H B.ATTI JOHN M LEFEI RF JR I MARI J BRENDE\ ROBERT J. LI \DAt.I STEPHEN OER ROBERT C J BGB CARL SON t LAURA K !11Oii i 1 ROBER.SO♦ DANIEL R. !NELSON CHRISTINE M CHALE BARBARA I. PUR7N001; JOHN B. DEAN WRITER'S DIRECT DIA1. MAR) FRANCES SK AI.A I ROBERT DEIKF: MARL' C DOBBINS JAMES M S .Al l F.\ JEFFREY ENC. STEVEN M TALLE\ STEFANIE N GALE) JAMES J THOMSO\. JR DAVID L. GRAVEN LARR1 M VI ERl HEINZ I CORRINE A. HEINE BONNIE L. N ILKI \S JAMES S. HOLMES DAVID J. KENNEDI OF COI \SF'I JOHN R. LARSON ROBERT L. DAI IDSO\ I WELLINGTON H. LAN' JOHN C HOESCHI F.R 1 December 19, 1990 1 CITY OF CHANHASSEN 690 Coulter Drive I Chanhassen, Minnesota 55317 Attn: Don Ashworth City Manager 8038 -G X 1 -------- _-- _- _ --- -__ - -- ------------------- I For all legal services rendered in connection with the issuance and sale of $1,335,000 General Obligation Improvement Bonds, Series 1990B, including preparation and examination of proceedings, and the issuance of approving opinion thereon. $2,400.00 Disbursements: 1 $50.00 Photocopies 41.05 Messenger Delivery 7.40 Postage 1 $98.45 98.45 AMOUNT DUE: $2,498.45 1 '; I declare under penalties of law 10 1,.; ' • r that the account , laim or demand is just ant • _ - ■ and the no 1 part •f it h: (////' •aid. l a ' v 1 ° ' w 'at e c aimant CH135-15 1 L _ � 1 `� City Copy (3) 1 Contractor Copy Inspector Copy' APPLICATION FOR PAYMENT ' NUMBER 2 Project: Audubon Road South Upgrade ' Owner: City of Chanhassen Owner's Project Number: 89 — 18 Engineer's g er s File Number: 13831 Contractor: Imperial Developers, Incorporated Percent of Project Completion 83.53% I Application Date: 7 December 1990 For Period Ending: 7 December 1990 Origional Contract Amount $589 748.1 Net Change by Contract Amendment $12,867.09 Curmet Contract Amount $602,615.2 Total Value of Work Completed to Date $504 133.5 Material Suitably Stored on Site but not Incorporated into work $0.0 Gross Amount Due to Date $504,133.53 Less 5% Retainage _ "" " ;� .fi ;`� ; C` v� <;��. $25,206.6 Amount Due to Date $478,92611 Less Previous Requests CE 1990 $202 179.05 Payment Due �- e this s 4 $276,747.8 0 1 1 SPRINGSTED A ir PUBLIC FINANCE ADVISORS 500 Elm Grove Road 85 East Seventh Place 135 North Pennsylvania Street I Suite 101, P.O. Box 37 Suite 100 Suite 2015 Elm Grove, WI 53122-0037 Saint Paul, MN 55101 -2143 Indianapolis, IN 46204 -2498 (414) 782-8222 (612) 223 -3000 (317) 684 -6000 Fax: (414) 782 -2904 Fax: (612) 223 3002 Fax: (317) 684 -6004 U 2739 Second Avenue S.E 512 Nicollet Mall 6800 College Boulevard Cedar Rapids, IA 52403 -1434 Suite 550 Suite 600 (319) 363 -2221 Minneapolis, MN 55402 -1017 Overland Park, KS 66211 Fax: (319) 363 -6999 (612) 333 -9177 (913) 345 -8062 Fax: (612) 333 -2363 Fax: (913) 345 -1770 1 DATE: January 8, 1991 I TO: Mr. Donald Ashworth, City Manager of Chanhassen Chanhassen City Hall 1 690 Coulter Drive Chanhassen, MN 55317 1 For Financial Advisory Services Performed from August 16, 1990 through December 15, 1990 9 9 I . RE: Rosemount Tax Increment Financing Study r Project Manager (11.00 hrs. @ $125/hr.) 1 $1,375.00 1 Out -of- Pocket Expenses: A, nz Travel 0 l (:" . ti 3` $ 30.74 Copies 1- _ 3.15 r ; TOTAL DUE fc,sr V r , .x , `• 1 (4 $1,408.89 d / ; t.i c:-- 1 I declare under penalty of law that this account is just and correct and that no part of it has been paid. ,SPRINGSTED Incorporated 8 ��_ — // 4 1 BONNIE C. MATSoN WNW 1 Payment is due on receipt of this billing. After 30 days interest will be charged on any balance at the rate of 1% per month. 1 1 1 a ' �� Rieke Carroll Muller Associates, Inc. INVOIC r _ Engineers • Architects • Land Surveyors STATEM " TO THE P O. BOX 130 ��( P.O. BOX 776 P.O BOX 51 15 5th STREET N.E. Illt ADDRESS CHECKED MINNETONKA, MN 55343 Vt GAYLORD, MN 55334 0 ST CLOUD, MN 56301 0 GRAND RAPIDS, MN 557 .. - ,,. JANUARY 4, 1991 1 - - 'L: INVOICE NO. 2725 JOB NO. 10077.01 11 CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING JAN v `' '` `' 690 COULTER DRIVE , t CHANHASSEN, MN 55317 : ;_<: e " `` - °pi / il � � `'� ATTN: CHARLES FOLCH /1/470C J 1 FOR: CHANHASSEN LAKES BUSINESS PARK 5TH ADDITION, CITY PROJECT 85 -138 1 PROFESSIONAL SERVICES FROM NOVEMBER 24s 1990 TO DECEMBER 315 1990 1 FEE EST. CONSTRUCTION COST $ 133, 411.50 1 FEE PERCENTAGE 11.22 TOTAL FEE 14,968.77 II PHASE R OF FEE FEE R COMPLETE FEE EARNED STUDY /REPORT 15 2,245.32 100 2,245.32 PRELIM DESIGN 30 4,490.63 100 4,490.6 FINAL DESIGN 40 5,987.51 100 5,987.511 BIDDING PHASE 5 748.44 100 748.44 CONSTRUCTION 10 1,496.87 95 1,422.03 TOTAL EARNED 149893.93' PREVIOUS FEE BILLING 14,893.93' CURRENT FEE BILLING 0.00 EXTRA SERVICES DURING CONSTRUCTION II RESIDENT INSPECTION SR. CIVIL TECH 8.6 HRS. X 55.00 = 473.00 SECRETARY 0.5 HRS. X 30.00 = 15.00 II REIMBURSABLE EXPENSES MILEAGE 24.34 - TOTAL 512.34 --- TOTAL THIS INVOICE $ 512.31 s ust d orr ct a e opa of+ it.. a been_ = unit; c1a "�iri % deman ,-•-,-..„,•,--,;,--,-,1,---,---iori_...„6.....,„„it,g,:•,-.:- 1 , • ; - ..; ", ::..•.,, ±mµ3,,:: •• •--SIGNATURE OF CLAIMA - :. _ • . _ . , s . - 1 INVOICE LIESCH ENGINEERING CORPORATION fJQ) 13400 - 15TH AVENUE NORTH -t ` % 1 MINNEAPOLIS, MN 55441 / J' (612) 559 -1423 DECEMBER 31, 1990 MR. GARY WARREN - CITY ENGINEER INVOICE # 2551 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 1 RE: CHANHASSEN WELL #4 REHAB 1 Professional Services: December 1, 1990 through December 31, 1990 PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 7.0 $75.00 $525.00 Totals 7.0 $525.00 Total Labor $525.00 1 REIMBURSABLE EXPENSES "II James Bullert Mileage 12/31 $11.55 1 Total Reimbursables $11.55 TOTAL THIS INVOICE $536.55 1 1 NET 30 DAYS 69 * L;; 1 1 INVOICE I LIESCH ENGINEERING CORPORATION O� r J o II 1 13400 - 15TH AVENUE NORTH f -A- MINNEAPOLIS, MN 55441 (612) 559 -1423 II DECEMBER 31, 1990 II MR. GARY WARREN - CITY ENGINEER INVOICE # 2550 CHANHASSEN CITY HALL 690 COULTER DRIVE II CHANHASSEN, MN 55317 RE: CHANHASSEN WATER PREENG. REPORT II Professional Services: December 1, 1990 through Decmeber 31, 1990 PROFESSIONAL PERSONNEL II EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 1.5 $75.00 $112.50 1 Melissa WinterhalteSecretarial 2.5 $24.00 $60.00 Linda Samberg Secretarial 1.5 $24.00 $36.00 ' Wendy Meschke Technician 1.0 $32.00 $32.00 - Totals 6.5 $240.50 Total Labor $240.50 1 REIMBURSABLE EXPENSES II Postage $2.65 Copy Costs $220.50 II Bluelfne Record $10.00 K Total Reimbursables $233.15 II TOTAL THIS INVOICE $473.65 II NET 30 DAYS I _ r17- _, j.. O :' 1 I 1 INVOICE 1 CP LIESCH ENGINEERING CORPORATION L O -� � s9» 1 13400 - 15TH AVENUE NORTH � MINNEAPOLIS, MN 55441 (612) 559 -1423 �— 1 DECEMBER 31, 1990 MR. GARY WARREN - CITY ENGINEER INVOICE ## 2549 1 CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 II RE: CHANHASSEN HARDY CROSS 1 Professional Services: December 1, 1990 through December 31, 1990 PROFESSIONAL PERSONNEL II EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL James Bullert Principal Professional 1.5 $75.00 $112.50 Eric Hesse Professional 18.0 $50.00 $900.00 1 Totals 19.5 $1,012.50 II Total Labor $1,012.50 _ TOTAL THIS INVOICE $1,012.50 1 NET 30 DAYS 1 1 0`F 1 7 :A SE ' IN�� �` �'�� 436 d S �3'ue S" 1 Jr_kil ;01991 WRING G PT. 1 � No 10 & Final CONSTRUCTION PAYMENT VOUCHER For Period Ending : December 15, 1990 �� Date : December 21, 1990 �� tr � � � t No. : City Projec1 No, 88-13 ym]ec . 1 ' Field Construction and Road and Parking Lot �� Class o� Work : Site Grading, e ^ To : Imperial Developers, Inc. Construction and Landscaping 9001 Grand So. I Ave. . Bloomington, Mn. 55420 / / Location • Lake Ann Park (612) 881-6464 239,393.00 - �' -- ." .� ? �� � : City of Chanhassen, Minnesota _ * .'` ' For i / A. O Contract Amount $ 239,393.00 _ . , ' $ 61,181.75 C.O. 11, 2, 3, 4 , 5 . | .� � ^ ` �1 1 Total Additions 6, & 7 � ���~~ O OO � '�z�� �n C. Total Deductions $ . ' __,1 ��u o~ $ 300,574.75 ~~ 0. Total Fuods [ocumhered $ 270,801.43 E. Total Value of Work Certified to Date I . $ ' F. Less Retained Percentage . 0.00 $ 257,441.86 I G. Less Total Previous Payments $ 270,881.43 H. Total Payments Including This Voucher $ 29,693.32 I. Balance Carried Forward . ` J . A P P 8 U Y [ D F O R P A Y M E N T , T H l S V O U C H E R $ / 13 ' ' 4 __ APPROVALS O8R-SCH[LEM-MAYER8H & ASSOCIATES, INC. with our contract, and based on our professional opinion, 1 yorsuanL to our field observation, as performed in accordance m wi�h the plans and specifications and that the materials are satisfactory and the work properly performed in accordance W hereby recommend payment of this v»«cher^ total work is 100 % completed as of December \5, 1990 . Signed y| �� c � ����~' — Signed : ' ( -��- - �� -Iclbrk -��4����— U � �� Construction Observer This is to certify that to the best of ay knowledge, information, and belief, the quantities and values of work t�fie6 herein is a fair approximate estimate ma{e for the period covered by this v Contractor : Imperial v^'� ` Ltj,..i. c«r 0 DY �� Y \ « \ ev elopem , loc , Sig»ed ~ _ I Title I Datm : ~J� � _ - I City of Chanhasseo . Approvpd fur puymeot . ~ Voucher Authorize Representative ! Ckecke� DY : 0ate : 11/14 � U Date : . i ' Page \ of 3 - 4207 la zt 1• .4 CITYOF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN,.MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM 1 TO: Jean Meuwissen, Treasurer FROM: Dave Hempel, Sr. Engineering Technician d DATE: January 23, 1991 SUBJ: Reimbursement Costs for Damaged Sidewalks and Curbs 1 on Audubon Road Adjacent McGlynn's Project File 88 -20B ' As you may recall the City sent an invoice to McGlynn's for damages to the sidewalk and curbs along Audubon Road adjacent McGlynn's Bakery -site. It is my understanding that McGlynn's ' contractors have reimbursed the City for their share of these repairs. I previously indicated that the City would be reimbursing Imperial Developers (Audubon Road contractor) for this under a change order or pay estimate and therefore these ' reimbursement monies should be credited to the project fund. Since the books on this project have been closed and final payment issued therefore the monies we received for repairs to 1 the curb and sidewalk should still be paid directly to Imperial Developers. I have attached a copy of Invoice for payment. I will generate a cover letter to send along with the check shortly. ' lap Attachment: Invoice from Halvorson Concrete (10/8/90) 1 1 1 1 1 -- _,. ,.,-- 1 ■ • -,,.‘: • . , 1' 1 :: ::: E:r.: ::: .:1'. - 13aE3L7 •--__ . - __ .. LEE - • - II Li 1 . FiAmporizrAcm . • • CONCRPTLE, ONC ft • 1345-17T. AVE. N. E. . SijiTE C • AisJOKA, MINNESCITA I " 6 512-414-0318 _ FAX 612-4 4-0317 I r ATTN: DON — DM October e, 1990 INPERIAL DEVELOnRS I 9001 Grank Ave. Louth Bloornihgten, MN 5542C. L 1 Job 89127 1 acruumw DESCIirrici4 I UNIT PRICE I TOT4 ._.-... _.... .. - • ---..-- _ AUDOBON ROAD: CHANHA352: I 11 r .0JI 5 Repair Ped. R t. i 240.00 1,200 Ps - P.:.ch . 215 S/F 1 Pepair 4" Walk @ 1$ 3.00 1:- 64811 10 L/F Repair B5-18 Cr b • c4utt4r 1 . 1$ 11.00 [ 10000 ego 1 I - 1,948 00 ,a... .- • 4\°■*-Ic' 6 ,,\ o , 1 . s ...1-1 vi 1 k fy I 7 > • 1 • : • : 1 • . • 1 z I HNTB BERGENDOFF ARCHITECTS ENGINEERS PLANNERS I January 10, 1991 CITY OF CHANHASSEN 690 Coulter Drive II Chanhassen, Minnesota 55317 In Account With II HOWARD NEEDLES TAMMEN & BERGENDOFF . Architects Engineers Planners II Minneapolis, Minnesota 1 Invoice No. 22- 13831 -31 City Project No: 89 -18 Fund No. 644 -4300 II 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 (reports substantiating costs incurred are attached as appropriate): II DIRECT LABOR 1 November 24, 1990 through December 21, 1990 $ 839.07 _ {�.� . $ 839.07 x 2.69 $ 2,257.10 II DIRECT EXPENSES Expenses for this period will be billed $ 0.00 I next month. 0.00 I Total Costs This Period 2,257.10 Plus Previously Submitted 50,195.17 I Total Costs To Date 52,452.27 Less Previously Invoiced 50•,195:17 - /� Amount Due This Invoice / $ 2,257.10 I We certify that the above statement Q, . is just and correct and payment has 1 1.. y }.::.. { II not been received. v, 1 r ? i? : • HOWARD NEEDLES TAMMEN & BERGENDOFF II IIP - III r 1 i r iIII 1 EaNai . . ' ' B y : 4110 (91 G dt_ 4757 1 ) r:4- 'r. BRAU111 BRAUN ENGINEERING TESTING, INC. INVOICE P.O. BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 ENGINEERING TESTING PHONE 612- 941 -5600 oc?„ PROJECT: ( , LAS City of Chanhassen c/o Wm R Engelhardt & Assc 90 -762 / CLIENT 1107 Hazeltine Blvd Suite 480 SOIL BORINGS, R- VALUE, Chaska, MN 55318 Prop. Widening /Rehabilitation Minnewashta Parkway ATTN: Mr. Allen Larson, P.E. Between Th 5 & 7 Chanhassen, MN page 1 TERMS: NET 30 DAYS, 1 PER MONTH AFTER 30 DAYS, 18% ANNUAL PERCENTAGE RATE. CLIENT NO. PURCHASE 'ORDER !NO.., ., OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO. 576 INNEWASHATA PARKWAY MINNEAPOLIS 12/31/90 2846 QUANTITY UNIT PRICE EXTENSION 'SERVICE�CODE NO. ' " D E S C 'R 1 P T I 0 N TIME PERIOD INVOICED FOR: 12/16- 12/29/90 107 GRADUATE ENGINEER 6.3 60.00 378.00 201C CME 45 POWER AUGER TAKING BORINGS, 3.5 85.00 297.50 201D 2 MAN FIELD CREW 30 '� 203A1 AUXILIARY TRUCK PER DAY 20.0 75.00 .0 .00 97 7 .5 5.00 .»-•- 1203A2 AUXILIARY TRUCK PER MILE 1.0 125.00 125.00 2 .0 .75 15.00 8.0 9.50 1 203B1 DRILL RIG TRUCK PER DAY 203B2 DRILL RIG TRUCK PER MILE 76.00 301 MOISTURE CONTENT CASTM D 2216) 2.0 45.00 90.00 303 ATTERBERG LIMIT CASTM D4318) .0 75.00 190.00 305F MECH -HYDRO ANALYSIS CASTM D 422) 2 2 .0 30.00 30.00 306 ORGANIC CONTENT CASTM D 2974) .314 HVEEM STABILOMETER CR -VALUE TEST) 2.0 180.00 360.00 401D2A LAB. PROCTOR TEST - METHOD A 2.0 65.00 130.00 ' 401D4 SAMPLE PREPARATION 1.0 25.00 25.00 PATCH MATERIAL 50.0 .50 25.00 403M2 30.00 40.0 15.00 .00 3 3 801A VEHICLE RENTAL /PER DAY 801B VEHICLE MILEAGE /PER DAY 1.5 25.00 14.00 901 SECRETARIAL SERVICES 37.50 1 PLEASE PAY FROM THIS INVOICE AND TOTAL DUE ' INCLUDE REMITTANCE COPY WITH PAYMENT I ' 2632', 00'' I I ENGINEERING TESTING SERVICES SINCE 1957 r- --m--ms- --as- m--- -- - Or - - - --- ■or -- - m■ - - Nor aim " No we 1 ///2 O -- L -- /30 BOLAND & ASSOCIATES • ..- 490 E. County Road B Maplewood, Minnesota 55117 1 INVOICE 1 SOUTHWEST COALITION OF COMMUNITIES c/o Don Ashworth City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 1 1 1 For professional services rendered in December, 1990 Please remit $1,000.00 1 1 • t7 r 6 t Li t; JAN 1 6 1991 cif r yr Unr+N t1ASSEN 1 1 1 1 i City Copy Contractor Copy II Inspector Copy APPLICATION FOR PAYMENT II NO. 4(Final) II Project 1990 Street Rep air Program II Owner City of Chanhassen 1 Owner's Project No. 90 -11 Engineer's File No. N/A Contractor Allied Blacktop, Inc. II Application Date 1/15/91 For Period Ending 12/31/90 II II II STATEMENT OF WORK II Original Contract Amount $ 110,209.00 1 Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 110,109.00 1 Total Amount of Work Completed to Date $ 99,463.38 II Material Suitably Stored on Site but not Incorporated into Work $ 0.00 II Gross Amount Due to Date $ 99,463.38 Less % Retainage $ - 1 Amount Due to Date $ 99,463.38 Less Previous Requests $ 98,963.38 II Payment Due this Application $ 500.00 II /s - /SC° II