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2m. Check Register . 12/27/90 City of Chanhassen Page 1 II Y R O CHECK RE � DECEMBER , 1990 4iwt I Check Emp Check Direct - ...------ Number Nbr Employee Name Amount Deposit 006693 1201 ASHWORTH, DONALD 1,493.15 * ** • 006694 1202 ENGELHARDT, KAREN J 895.99 * ** li 006695 1203 DUMMER, NIKKI 386.49 * ** 006696 1206 SCHULLER, NORMA L 453.34 * ** 006697 1207 HURMEISTER, GINA 559.35 * ** • 006698 1209 OPHEIM. JANANN 0. 610.03 * ** 006699 1210 GERHARDT, TODD R. 888.41 * ** II 006700 1301 MEUWISSEN. MARY JEAN 599.12 * ** 006701 1303 CHAFFEE, THOMAS L. 1,123.40 * ** 006702 1304 O'KONEK. KARI D. 601.00 * ** • 006703 1305 EIDAM, ELIZABETH A. 625.52 li 006704 1701 BREHM. CURTIS 111.46 * ** 006705 2102 DUNSMORE. CAROL M. 635.18 * ** 006706 2504 KIRCHMAN, STEVE A. 847.20 * ** 006707 2505 BARKE, CARL E. 848.29 * ** II 006708 2506 LITTFIN, MARK G. 797.12 * ** 006709 2507 NELSON, STEVEN D. 790.40 * ** 006710 2510 HARR. SCOTT 950.54 006711 2511 DEBNER. RANDY L. 183.65 * ** 006712 2513 KOENIG. BETH A. 567.82 * ** 006713 2514 TORELL, STEVEN B. 841.53 * ** 006714 2603 CARPENTER -RAND. DEBORAH M. 485.29 006715 2604 ZYDOWSKI, ROBERT A. 555.84 * ** 006716 3101 WARREN, GARY 385.86 * ** I 006717 3101 WARREN, GARY 6,423.07 * ** 006718 3102 MEUWISSEN, KIM T. 610.27 * ** 006719 3103 FOLCH. CHARLES D. 926.51 * ** 006720 3106 REMER. DANIEL R. 709.98 * ** 006721 3107 HEMPEL, DAVID C. 898.40 006722 3201 SCHLENK. GERALD W 768.95 * ** 006723 3205 WEGLER, MICHAEL 919.15 * ** 0 006724 3207 THEIS, JAMES M. 757.70 * ** 006725 3208 SAUTER, STEPHEN M. 622.31 * ** II 006726 3209 ROJINA. ROBERT S. 596.94 0 006727 3701 BROSE. HAROLD 909.37 * ** 006728 3702 GOETZE, DUANE E. 841.62 006729 3703 SIEGLE, CHARLES J. 575.92 * ** 1 006730 3801 GREGORY, DALE J. 623.80 * ** II 006731 3802 SCHMIEG, DEAN F. 757.63 006732 3805 EILER, CHARLES A. 829.20 006733 3840 MAURER. SCOTT A. 64.67 006734 3844 ROBBINS. JAMES M. 98.55 006736 4202 HOFFMAN, TODD 917.32 * ** i 006737 4501 RUEGEMER, GERALD G. 676.68 * ** 006738 4502 STONE, CHRISTINE K. 32.03 006739 5202 OLSEN, JOANN 874.25 * ** I 006740 5203 CHURCHILL, VICTORIA E. 716.15 * ** 006741 5206 AL -JAFF, SHARMIN M. 683.53 *t* 006742 5210 KRAUSS, PAUL M. 1,340.31 * ** 006743 7201 BOUCHER, GERALD 989.06 * ** 006744 7202 KERBER, ARTHUR M. 735.97 qw 12/27/90 City of Chanhassen Page 2 I PAYROLL CHECK R E G I S TE R DECEMBER 28, 1990 Check Emp Check Direct ir Number Nbr Employee Name Amount Deposit 006745 7203 ZIERMANN, CURTIS 863.80 ♦ 006746 7206 CHIHOS, CHARLES G. 655.54 Ilw 006747 7208 FELTMANN, ARNOLD E. 597.60 * * ** Grand Totals * * ** 43,252.26 II rANIL 4 3 1 ___ _________ _ , I 41 • . II 12/11/90 City of Chanhassen Page 1 PAYROLL CHECK R E G I STE R • DECEMBER 14, 1990 0 Check Emp Check Direct II Number Nbr Employee Name Amount Deposit 0 006632 1101 CHMIEL, DONALD J. 258.66 006633 1102 WORKMAN, THOMAS M. 196.10 006634 1103 DIMLER, URSULA I. 181.11 0 006635 1105 JOHNSON, JAY E. 197.10 006636 1106 WING, RICHARD C. 295.65 006637 1201 ASHWORTH, DONALD 1,446.94 # ## 0 006638 1202 ENGELHARDT, KAREN J 895.99 * ** 006639 1203 DUMMER, NIKKI 393.21 * ** 006640 1206 SCHULLER, NORMA L 461.00 * ** II 0 006641 1207 BURMEISTER, GINA 369.06 **# 006642 1209 OPHEIM, JANANN 0. 610.03 *1* 006643 1210 GERHARDT, TODD R. 888.41 * ** 0 006644 1301 MEUWISSEN, MARY JEAN 599.12 * ** 006645 1303 CHAFFEE, THOMAS L. 1,123.40 * ** II 006646 1304 O'KONEK, KARI D. 601.00 * ** 0 006647 1305 EIDAM, ELIZABETH A. 625.52 006648 1701 BREHM, CURTIS 111.46 * ** 006649 2102 DUNSMORE, CAROL M. 626.68 * ** Q 006650 2504 KIRCHMAN, STEVE A. 826.70 * ** II 006651 2505 BARKE, CARL E. 848.29 * ** 006652 2506 LITTFIN, MARK G. 797.12 * ** U 006653 2507 NELSON, STEVEN D. 790.40 * ** 006654 2510 HARR, SCOTT 950.54 006655 2511 DEBNER, RANDY L. 183.65 * ** II Q 006656 2513 KOENIG, BETH A. 567.82 * ** 006657 2514 TORELL, STEVEN B. 823.13 * ** 0 006659 2604 ZYDOWSKI, ROBERT A. 555.84 * ** 006660 3101 WARREN, GARY 1,378.59 * ** 006661 3102 MEUWISSEN, KIM T. 610.27 * ** 006662 3103 FOLCH, CHARLES D. 926.51 * ** II 0 006663 3106 REMER, DANIEL R. 700.98 * *# 006664 3107 HEMPEL, DAVID C. 898.40 006665 3201 SCHLENK, GERALD W 768.95 * ** fi 006666 3205 WEGLER, MICHAEL 918.20 * ** 006667 3207 THEIS, JAMES M. 757.70 * ** II 006668 3208 SAUTER, STEPHEN M. 622.31 * ** • 006669 3209 ROJINA, ROBERT S. 591.32 006670 3701 BROSE, HAROLD 909.37 * ** 006671 3702 GOETZE, DUANE E. 841.62 II 006672 3703 SIEGLE, CHARLES J. 575.92 * ** II 006673 3801 GREGORY, DALE J. 622.60 * ** 006674 3802 SCHMIEG, DEAN F. 700.39 • 006675 3805 EILER, CHARLES A. 775.30 006676 3840 MAURER, SCOTT A. 55.43 006677 3842 ERDAHL, ALLAN D. 24.39 II • 006678 3843 BELL, THOMAS R. 29.56 006680 4202 HOFFMAN, TODD 1,322.89 * ## • 006681 4501 RUEGEMER, GERALD G. 1,467.46 * ## 006682 5202 OLSEN, JOANN 874.25 * ** 006683 5203 CHURCHILL, VICTORIA E. 716.15 * ** 006684 5206 AL -JAFF, SHARMIN M. 683.53 * ** 0 II ._ • 12/11/90 City of Chanhassen Page 2 PAYROLL CHECK !REGISTER DECEMBER 14, 1990 • II Check Emp Check Direct Number Nbr 3 Employee Name Amount Deposit 006685 5210 KRAUSS, PAUL M. 1,327.56 * ** 006686 7201 BOUCHER, GERALD 1,004.91 * ** - 006687 7202 KERBER, ARTHUR M. 922.95 006688 7203 ZIERMANN, CURTIS 804.87 • 006689 7206 CHIHOS, CHARLES G. 822.84 -r 006690 7208 FELTMANN, ARNOLD E. 747.68 :7 006691 2603 CARPENTER -RAND, DEBORAH M. 418.61 ? * * ** Grand Totals * * ** • 40,045.44 II IP CITY OF CHANHASSEN ACCOUNTS PAYABLE 12-26 -90 PAGE 2 CHECK# AMOUNT CLAIMANT PURPOSE 042359 141.95 AIRSIGNAL, INC. FEES, SERVICE 042360 6,436.08 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS STREET SIGNS AND - LAND - PURCHASE + IMP PLAYGROUND EQUIPMENT 042361 341.01 BRW, INC. DEVELOPMENT INSPECTION 042362 174.00 BRW, INC. DEVELOPMENT INSPECTION 042363 1,126.77 BRW, INC. DEVELOPMENT INSPECTION 042364 130.50 BRW, INC. DEVELOPMENT INSPECTION 042365 67.95 BRW, INC. DEVELOPMENT INSPECTION 042366 6,239.31 BRW, INC. DEVELOPMENT INSPECTION 042367 5,352.00 BACHMAN'S LAND, EASEMENTS TREE PLANTING /AUDUBON RD 042368 950.91 BARTON ASCHMAN ASSOC. FEES, SERVICE 042369 619.74 BIG A AUTO PARTS SUPPLIES, VEHICLES 042370 208.55 BITUMINOUS ROADWAYS,INC MAINTENANCE MATERIALS 042371 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 042372 7,819.00 JUDY BORAK OTHER ACQUISITION COSTS 042373 908.70 BRAUN ENGINEERING FEES, SERVICE 042374 35.00 CURTIS BREHM SUPPLIES, EQUIPMENT OAK BOARD /ENG. 042375 239.38 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE OFFICE SUPPLIES 042376 65.33 BUSINESS HEALTH INST. FEES, SERVICE 042377 88.00 CARVER COUNTY RECORDER FEES, SERVICE 042378 182.09 CELLUIAR ONE TELEPHONE 042379 26.24 CITY OF CHANHASSEN SUPPLIES, PROGRAM REIMBURSE PETTY CASH AND - SUPPLIES, OFFICE AND-POSTAGE 042380 30.00 CHANHASSEN MEDICAL CTR FEES, SERVICE 042381 4,200.00 CITY OF CHASKA FEES, SERVICE AUDIO /VIDEO 042382 41.65 BILL CLARK OIL MOTOR FUELS + LUBRICANTS 042383 100.50 COFFEE MILL, INC SUPPLIES, OFFICE EM 11. EM EIE ME ME MEI ME ME 1.111 all MN r M E— ■■I E r•— s• NM = M N 'r CITY OF CHANHASSEN ACCOUNTS PAYABLE 12 -26 -90 PAGE 3 CHECK# AMOUNT CLAIMANT PURPOSEI 042384 45.00 COMMUNICATION AUDITORS REP. & MAINT., RADIOS 042385 340.06 COPY EQUIPMENT INC SUPPLIES, OFFICE 042386 27.50 DAVIS BUSINESS MACHINES SUPPLIES, OFFICE OFFICE SUPPLIES 042387 1,278.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 042388 1,653.00 EASTMAN KODAK COMPANY SUPPLIES, OFFICE AND - AWARDED CONST CONTRACTS VENT KIT 042389 136.48 ELVIN SAFETY SUPPLY INC SUPPLIES, EQUIPMENT EAR PLUGS 042390 32.00 ENO FOUNDATION BOOKS + PERIODICALS PARKING RESOURCE BOOK 042391 1,277.08 FEED RITE CONTROL CHEMICALS 042392 312.00 FIRST TRUST PAYING AGENT FEES 042393 33.90 FLAHERTY EQUIP CORP SUPPLIES, VEHICLES OIL FILTERS 042394 29.54 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 042395 32.52 TODD GERHARDT TRAVEL + TRAINING 042396 138.75 GOPHER STATE ONE-CALL FEES, SERVICE 042397 5.00 HENNEPIN COUNTY TREAS. SUBSCRIPT. + MEMBERSHIPS NOTARY FEE 042398 8.00 TODD HOFFMAN TRAVEL + TRAINING 042399 6,048.99 HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES 042400 62.25 ICMA BOOKS + PERIODICALS FIRE DEPT. PROGRAMS 042401 10,291.07 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 042402 672.50 IRRIGATION RESOURCES SUPPLIES, EQUIPMENT DOWNTOWN IRRIGATION 042403 14,240.00 KILLMER ELECTRIC CO.,INC AWARDED CONST CONTRACTS 042404 192.42 STEVE KIRCHMAN TRAVEL + TRAINING 042405 39.28 PAUL KRAUSS TRAVEL + TRAINING 042406 691.60 KREMER SPRING & SUPPLIES, VEHICLES 042407 64.07 LAHASS MFG & SALES INC SUPPLIES, EQUIPMENT PLOW MARKERS 042408 18.89 LANDEY'S SUPPLIES, VEHICLES HYDRAULIC LIFT 042409 513.02 LARRY'S 'ELECTRIC INC FEES, SERVICE SERVICE REPAIR CITY OF CHANHASSEN ACCOUNTS PAYABLE 12 -26-90 PAGE 4 CHECK# AMOUNT CLAIMANT PURPOSE 042410 473.00 LEEF BROS, INC. UNIFORMS + CLOTHING 042411 192.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES STROBE LIGHTS 042412 6,602.25 LIESCH ENG. CORP FEES, SERVICE 042413 9,990.00 LOFTUS ORNAMENTAL IRON FEES, SERVICE PIPE RAIL /RETAIN WALL 042414 119.15 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS OLD ST. HUBERTS 042415 1,761.41 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 042416 632.08 MERIT HVAC, INC. FEES, SERVICE REPAIRS FIRE DEPT /SHOP AND -REP. + MAINT.,BLDG + GND 042417 94.35 MN. CONWAY FIRE & SAFETY REP. & MAINT., EQUIPMENT SUPPLIES 042418 269.00 LINO LAKES PRINTING AND PUBLISHING WATER USE CARDS 042419 726.75 WM. MUELLER & SONS, INC. LAND- PURCHASE + IMP ROCK /PLAYGROUND 042420 50,100.00 NORTHERN STATES POWER CO AWARDED CONST CONTRACTS AUDUBON ROAD 042421 2,687.52 ORR- SCHELEN- MAYERON PEES, SERVICE AND- OUTSIDE ENGINEERING FEES 042422 705.33 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING LETTERHEAD AND - SUPPLIES, OFFICE NEWSPAPER INSERT 042423 159.97 PATRICK & CO. SUPPLIES, PROGRAM ANIMAL LICENSES 042424 106.21 PERFORMANCE COMPUTER SUPPLIES, OFFICE PAPER 042425 78.36 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES 042426 98.61 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES 042427 66.23 PRAIRIE LAWN & GARDEN REP. & MAINT., EQUIPMENT REPAIR CHAIN SAW 042428 121.00 BRAD RAGAN, INC. SUPPLIES, VEHICLES 042429 796.35 RAMSEY COUNTY FEES, SERVICE 042430 195.00 RIDGEVIEW MEDICAL CENTER FEES, SERVICE 042431 46.19 ROAD RESCUE, INC. SUPPLIES, PROGRAM 042432 29.95 ROAD RUNNER FEES, SERVICE 042433 7.91 GERALD RUEGEMER SUPPLIES, EQUIPMENT TREE LIGHTING 042434 111.14 ST CLOUD REST SUPPLY REP. + MAINT.,BLDG + GND BUCKETS /WRINGERS _ MN In M MO E i - - M OM MI NM MN r I NM M . IMO . • IIIIIII I 111111 r IIIIII 1 E IIIIIII • NM • E N r CITY OF CHANHASSEN ACCOUNTS PAYABLE 12 -26 -90 PAGE 5 CHECK# AMOUNT CLAIMANT PURPOSE 042435 128.50 SANCO, INC REP. + MAINT.,BLDG + GND TOWELS 042436 250.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL 042437 50.00 SENTRY SYSTEMS, INC. REP. + MAINT.,BLDG + GND ALARM SYSTEM /FIRE DEPT 042438 455.06 SHORT ELLIOTT FEES, SERVICE 042439 48,147.50 SIMON LADDER TOWERS INC VEHICLES AERIAL TRUCK 042440 645.00 SITE AMENITIES, INC. SUPPLIES, EQUIPMENT 042441 60.00 SW METRO DRUG TASK FORCE FEES, SERVICE 042442 53.40 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 042443 1,238.00 STACO, INC. OFFICE EQUIPMENT COMPUTER EQUIP AND — SUPPLIES, OFFICE 042444 884.50 STAR TRIBUNE PRINTING AND PUBLISHING CITY ENGINEER AD • 042445 377.55 STREICHER'S SUPPLIES, PROGRAM AND— UNIFORMS + CLOTHING AND—VEHICLES AND— SUPPLIES, VEHICLES • AND —REP. & MAINT., EQUIPMENT 042446 4,750.00 HARVEY 0. SWENSON, 14AI FEES, SERVICE 042447 104.64 TIERNEY BROTHERS INC SUPPLIES, OFFICE 042448 283.81 TIERNEY BROS., INC. SUPPLIES, OFFICE AND— SUPPLIES, PROGRAM 042449 18.10 TONKA PRINTING PRINTING AND PUBLISHING CIGARETTE LICENSE 042450 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 042451 327.20 UNIFORMS UNLIMITED UNIFORMS + CLOTHING FIRE DEPT. 042452 2,736.01 VANDOREN — HAZARD FEES, SERVICE aK 042453 40.16 VIKING SAFETY PRODUCTS SUPPLIES, PROGRAM HARD HATS 042454 36.00 WASTE MANAGEMENT — SAVAGE CLEANING + WASTE REMOVAL 042455 1,086.97 WATER PRODUCTS CO. MAINTENANCE MATERIALS 042456 287.50 WILCOX PAPER CO. SUPPLIES, OFFICE 042457 2,398.70 ZIEGLER, INC. SUPPLIES, EQUIPMENT SNOWPLOW EQUIP. AND— SUPPLIES, VEHICLES 99 215,260.94 CHECKS WRITTEN Ad. -AL • Wilson Development Services II Helping Cities and Businesses Grow 1 December 17, 1990 II Mr. Todd Gerhardt Assistant City Administrator II Chanhassen City Office 690 Coulter Drive Chanhassen, MN 55317 II RE: Judy Borak P.I.L. Relocation Claim 1 Dear Mr. Gerhardt: Enclosed is the completed "Claim for Fixed Payment II in Lieu of Payment for Actual Moving and Related " .— Expenses, HUD 40056 and supporting material. Ms. Borak's Z relocation claim is in the amount of $7,819.00. /,, V II Payment should be made to Ms. Borak at 1916 Mabel Court, Chaska. Please attach a copy of the check to the claim file. Ms. Borak has a copy of the claim. II S cerely, 0 �/' 444 16A:v4---- . Daniel H. Wilson A k .- Relocation Consultant o�y \� o L �� k , 3�� ' DHW:wp � ' x i j.. z s . \e- , Enclosures 1� ÷ I .. o 0 0 k i 0 P . � 9 - . 1 ,(\ 6 1 DEC RECEittFp 1 DE 1 7 • ,, ,D CITY ter �. , ...... `�� 1 . 1 P.O. Box 204, Waconia, MN 55387 • Office (612) 448- 4630, 448 -5577 1 VanDoren INVOICE II 61101 Hazard v Stallings, Inc. 1 Architects • Engineers • Planners 160 prof. No.: 88- 320 -DO To: City of Chanhassen 1 690 Coulter Drive j/ 7 Date. December 19, 1990 7, Chanhassen, MN 55317 ry 1 TEIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I 4 Re: Lake Susan Park Improvements UNITS RATES II Construction Observation II Period 11/01/90 through 11/30/90 Project Engineer 12.0 $65.00 $ 780.00 Sr. Engineering Technician . 13.0 44.50 578.50 1 Project Representative 40.0 22.00 880.00 II Direct'Expense Photos 24.01 1 Mileage 144 0.25 36.00 II AMOUNT DUE THIS INVOICE $2,298.51 1 1 1 II E EtVE DEC 1 7 1990 1 CI Uf untlivnrl:,6EN 111 VAN DOREN - HAZARD - STALLINGS, INC. I / / ., BY _I - L.... ' ax . I ". -n.erger, 'zce_r esident II 3030 Harbor Lane North, Bldg: II, Suite 104, Minneapolis Minnesota 55447 -2175 (612) 5534950 0 Van Doren INVOICE 1 Hazard Stallings, Inc. Architects • Engineers • Planners 90- 313 -AO II Proj. No.: To: City of Chanhassen December 19, 1990 11 690 Coulter Drive /��2 'J Date: Chanhassen, MN 55317 0 X --- s go TM INVOICE IS DUE AND PAYABLE UPON RECEIPT 1 Re: Miscellaneous Park Planning UNITS RATES 1 Period 11/01/90 through 11/30/90 II Principal Planner 6.5 $65.00 $422.50 Direct Expense - Mileage 60 0.25 15.00 Ir TOTAL AMOUNT DUE THIS INVOICE $437.50 II II II II II CEO 1 7 1990 1 GI-1 r Lir ur7r,wvnrtSEN 1 ' 1 VAN DOREN -HAZARD -STALLINGS, INC. / / BY ' / _ _I ��. �., �.. i_ Max .`:aub Vic 'resident 3030 Harbor Lane North, Bldg. II, Suite 104, Minneapolis Minnesota 55447-2175 (612) 553 -1950 1 1 41, e INVOICE ENGINEERS • ARCHITECTS PLANNERS 3535 VADNAIS CENTER DRIVE, ST PAUL, MINNESOTA 55110 612 490 -2000 II I,� / J November 29, 1990 City of Chanhassen n/ ATTN: Gary Warren 1 City Engineer ,\ (i II P.O. Box 147 ^ Chanhassen, MN 55317 STORM WATER UTILITY II • INVOICE NO: 919 0 SEH FILE NO: 90284.01 FOR PROFESSIONAL SERVICES. FOR PERIOD SEPTEMBER 16 THRU OCTOBER 13, 1990 I For preparation of final report and Public Information Program and Utility. In accordance with our contract. I FINAL REPORT Project Manager $415.13 II Computer 39.93 $455.06 II TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $455.06 1 ,..-- : t � 1 1 I rC"tp = . f e . r DEC 06 1990 I I y 1!Cteller i - , :;.' _ t e °.Ffii :-� 4iab 1 Mutt of ,3tz tursuttt, ss I COUNTY OF RAMSEY, CITY OF SAINT PAUL Donald E. Lund in - :• County and State, being duly ewom, on oath, says, that he Is President of Short-• A .,'• •Rend'• •-•n, Inc., that the foregoing account aAAAA is just and - _; t t the sery - - therein ed were actu= =nder= - •'of the value therein charged; that MNV�s I the fees or - noun charged •r as allowed tP:w; and -t • part of such accounlhasbeenpaid. f BETTY J. ERSK!NE ��: ? NOTARY PUBLIC — MINNESOTA 4,, RAmSEY COUNTY � � Subscribed and sworn to before m:1�_ day �! 19 942 My Comm. Exni es May 2i 19,02 � My commission expires `I 19 7 r SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN 1 • HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER • CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS, MINNESOTA 55438 (612) 830-9003 r u c\l INVOICE DATE: • December 6, 1990 CLIENT: Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 PROPERTY: Partial Acquisition of • Eckankar property located at the NWC of Highway 5 & Pers Blvd. (Cty Rd. 17) Chanhassen, Minnesota SUMMARY OF WORK COMPLETED o Analyzing both 23.15 acre and 20.5 acre partial acquisitions. Consultation with Attorney, Fuchs and Engineer, Ehret. o Appraisal of 20.5 acre partial taking. o Appraisal of 6,327 sq. ft. temporary construction easement. 1 OUR FILE NUMBER: 90500 (OS APPRAISAWCONSULTATION rEE: $4,750.o0 „c,rivk „ f 4 lt 7- -1,7 11Af • RECEIVED 0 1( 40 DEC 17 1990 DEC 0 7 1990 tr: re lk,s - r7r;INtZ ! .CITY OF CHANHASSEN • 1 OSYL 2021 East Hennepin Avenue d�`A"""/ Minneapolis, MN 55413 Schelen Engineers � — r — , Mayeron & 612 -331 -8660 Surveyors Associates, Inc. FAX 331 -3806 Planners Invoice J ep - ---:-- t December 10, 1990 City of Chanhassen \ ,.. � s` w ' Attn: Gary Warren '� II 690 Coulter #147 Chanhassen, MN 55317 Comm. No, 110 - 4707 -00 1 . 1 In conjunction with providing assistance and training in installing a pavement management system. Time and expenses for the month of November, 1990. 1 II DIRECT PERSONNEL COSTS: D. Mitchell 21.00 hours @ $29.75 per hour $ 624.75 II `Factor x 2.25 This Invoice $1,405.69 4 _ // II O II . 1 TOTAL AMOUNT OF THIS INVOICE IS $1,405.69 1 1 RECEIVED II DEC 17 1990 CITY _�� CITY OF CHANHASSEN ()1 (,ti rI Vin, i R 1 L i_,y,� L i _� DEC A declare under the penal ,a of penury that this claun ]990 tus and correct and the o part of it has paid �I • Signature 1 -1 On 2021 East Hennepin Avenue Minneapolis, MN 55413 R 1 ( S: a Schelen Engineers Mayeron 612 -331 -8660 Surveyors Invoice Associates, Inc. FAX 331 -3806 Planners • 1 lav) 1 Dec ember 10, 1990 City of Chanhassen \ \� 1 Attn: Gary Warren 690 Coulter #147 (/ Chanhassen, MN 55317 b` Comm. No. 110 - 4358 -01 1 1 In conjunction with construction engineering services for the Lake Drive East Extension Project, City Project #89 -6. Includes investigating and responding to 1 Contractor extra work claims. Time and expenses for the month of November, 1990. 1 DIRECT PERSONNEL COSTS: - - H. Osmundson 5.00 hours @ $29.75 per hour $ 148.75 _ Factor x 2.25 $ 334.69 Construction Observer 12.00 hours @ $24.00 per hour $ 288.00 II Factor x 2.15 _ 619.20 This Invoice $ 953.89 1 II II II TOTAL AMOUNT OF THIS INVOICE IS $953.89 F"'COVED DEC 17 1990 III CITY. OF CHANMASStI • 1 r �, .9 � f declare under to Pena; ,C of Per)ur}° t:,at thi claim � � � � ��� ��� � �� e c A � � � ' i no rt of i t ha b een lai TR pp .f lust cor rect and Pa DEC i rj 1990 '.I Signature • 1 EliGiNEER U DEPT. 1 1 Orr 2021 East Hennepin Avenue \� II V C11 Minneapolis, MN 55413 AmiS Schelen Engineers O.' Mayeron& 612 -331 -8660 Surveyors \ • Associates, Inc. FAX 331 -3806 —manners Invoice C k ` \) i o . �, � da b - 0 ; ' � 1 �d � � December 5, 1990 ∎�P City of Chanhassen 1 Attn: Mr, Gary Warren, P.E. 690 Coulter Drive, #147 Comm. No. 110 - 4630 -00 Chanhassen MN 55317 1 1 In on'unc ion with the Chanhassen Time n c � t w t e a assen Waste Water Scada System. e a d expenses for the month of November, 1990. 1 II DIRECT PERSONNEL COST D. Sharpe 5.00 hours @ $29.15 per hour $ 145.75 Factor x 2.25 1 This Invoice $ 327.94 1 1 1 1 TOTAL AMOUNT BILLED TO DATE IS $11,236.52 II RECEIVED II TIIY DEC 1 7 1990 i ;`:,E CI TY OF CHANHASSEN ,.. 1 II f 17 1990 r t deda under the penal �, of penury that this claun (� C C . s l ust and correct and that part of it has b pe ld eef .� Signatu i — 1 ..---i INVOICE �O II . LIESCH ENGINEERING CORPORATION � )!� 13400 - 15TH AVENUE NORTH 'VL( I + MINNEAPOLIS, MN 55441 C ; 11 ' (612) 559 -1423 ' November 30, 1990 , MR. GARY WARREN - CITY ENGINEER INVOICE 11 2294 CHANHASSEN CITY HALL 690 COULTER DRIVE 11 CHANHASSEN, MN 55317 RE: CHANHASSEN WTR PRE -ENG. RP Professional Services: Novmeber 1, 1990 through November 30, 1990 II PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL 1 James Bullert Principal Professional 80.5 $75.00 $6,037.50 II Harry Summitt Sr. Principal Prof. 3.1 $89.00 $275.90 Jim de Lambert Principal Professional 1.0 $89.00 $89.00 Alice McCoy Technician 3.5 $32.00 $112.00 Melissa WinterhalteSecretarial 2.0 $24.00 $48.00 II Totals 90.1 $6,562.40 Total Labor $6,562.40 II REIMBURSABLE EXPENSES 1 Postage $2.05 James Bullert Mileage 11/13 $12.60 II James Bullert Mileage 11/14 $14.70 James Bullert Mileage 11/27 $10.50 Total Reimbursables , TOTAL THIS INVOICE $6,602.25 (,;51) 151./;5;211 6r NET 30 DAYS MY OF G'sr.a i C ini �'��'!'� yERu O 1 DEC 06 1990 H �i *ter y s �.r ^r:• T;L =T"v OIN EE �fi [i DEPT. 1 1 . I City Copy Contractor Copy G Inspector Copy II // D APPLICATION FOR PAYMENT II •l NO. 2 • II Project Kerber Boulevard Street Light Extension 1 Owner City of Chanhassen II Owner's Project No. 87 -9A Engineer's File No. N/A Contractor Killmer Electric Company, Inc. II Application Date 12/4/90 For Period Ending 11/30/90 II II STATEMENT OF WORK II Original Contract Amount (LNMP sIlov $ 37,460.00 Contract Change (1 additional decorative light) $ 2,275.00 1 Contract Amount to Date $ 39,735.00 II Total Amount of Work Completed to Date $ 39,735.00 II Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 39,735.00 II Less 2 % Retainage . $ 795.00 II Amount Due to Date $ 38,940.00 Less Previous Requests $ 24,700.00 II Payment Due this Application 439-4"75/) $ 14,240.00 HOWARD NEEDLES TAMMEN S. SERGENDOFF (0 HNTB • ARCHITECTS ENGINEERS PLANNERS / 61 + (j 0 I December 11, 1990 ���_, E` � rr CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 DEC 101990 In Account With V tl ! BEFIT 1 ,,Eitsftf.t iE:t't5 d HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners Minneapolis, Minnesota Invoice No. 21- 13831 -31 City Project No: 89 -18 Fund No. 644 -4300 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): DIRECT LABOR October 27, 1990 through November 23, 1990 $ 2,029.46 - $ 2,029.46 x 2.69 $ 5,459.25 DIRECT EXPENSES October 27, 1990 through November 23, 1990 $ 589.74 1 589.74 Total Costs This Period 6,048.99 1 Plus Previously Submitted 44,146.18 Total Costs To Date 50,195.17 ._ II Less Previously Invoiced 44,146.18 Amount Due This Invoice $ 6,048.99 We certify that the above statement �'- is just and correct and payment has not been received. - 0t HOWARD NEEDLES TAMMEN & BERGENDOFF 1 BY: ( 1 ESTIMATE FOR PAYMENT ON CONTRACT Date November 1990 Estimate No.10 -Final For period from 8/22/90 to 11/19 I Audubon. Road and McGlynn Road Improvements, Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No. 88 -20B 1 • 7, Completed After This Estimate • 100% 1 1 ORIGINAL CONTRACT AMOUNT $ 523.332.55 • CHANGE ORDERS: No. IDate Approved ` Additions Deductions 1 - - 19,756.46 • TOTAL ADDITIONS $ 19,756.46 SUB TOTAL ...., $ 543, 089.01 • TOTAL DEDUCTIONS $ 0.00 CONTRACT AMOUNT TO DATE $ 543,089.01 1 TOTAL COMPLETED TO DATE . $ 524,356.15 MATERIALS STORED - - $ - 0.00 1 TOTAL COMPLETED AND STORED $ 524, 356.15 LESS RETAINAGE 7e ... $ 0.00 TOTAL EARNED LESS RETAINAGE $ 524,356.15 1 LESS PREVIOUS PAYMENTS $ 514.0657-08 Est. No. 1 Amt 91,205.30 ✓Est. No. 4 Amt 106,323.81 •io.8M•4,686.65 Est. No. 2 - Amt 88, 801.96 Est . No. 5 Amt 11 -3, 091.51 �No 300.0C Est. No. 3 Amt 30,438.02 ✓Est . No. 6 Ant 10,060.50 /i Est. No. 7 Amt 25,157.29 ✓ Total Estimates 524,556.20 - AMOUNT DUE THIS -ESTIMATE — $ 10,291.07 Papnent requested this 20 day of •- Approved and recommended for payme 1 November , 19 90 . this 20 - day of November , - 19 Imperial Developers, Inc. William R. Engelhardt Associates, Ir II Contractor Project Engineer - By: ll� - (/- --1^ By = 1i/ -�&e /C • f �f� •e ,7'` 1 El c5ive V ce Pres d t William R. Erhardt, P.E. Minnesota R - o: 026 •Oiye - ;,;1111+41- , �. - I Z / t u 1 =, � INVOICE , 60099 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST. PETERSBURG City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9031 ATTN: Mr. Gary Warren, PE City Engineer rY xs; sasi �xtlCe - PROJECT: Lake Susan Hills 2nd Addition Inspection INVOICE PERIOD: October 1 -31, 1990 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. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 4.0 $43.50 $ 174.00 • Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 174.00 NOV 0 +r... swe •- L - _ .. - .. - ' y a'w_*4�+.�1 T ,.. _ Via. w... } .'r -,+- a ...e.. .w .. ._ BRW, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 7/ 6/ r CIti :It ,; II 2 =`— F � INVOICE 60102 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST. PETERSBURG City of Chanhassen DATE: October 31, 1990 II 690 Coulter Drive IN Chanhassen, MN 55317 JOB NO: 7 -9033 ATTN: Mr. Gary Warren, PE 1 City Engineer II i PROJECT: Trappers Pass.4 p th Addition Ins ection ►h j3 i ∎ pi les ` / �� INVOICE PERIOD: October 1 -31, 1990 VI ; c I � � rD For Professional Services rendered during this invoice period, for BRW staff U ,1 personnel assigned to the City of Chanhassen for Project Inspection. Billing is p u II consistent with our services agreement proposal dated March 25, 1989. i.vN EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT 1 Ron Isaak Sr. Technician 3.0 $43.50 $ 130.50 II . Expenses: None This Month $ 0.00 il TOTAL AMOUNT DUE $ 130.50 II . il _____ __ _ ..., __ „--- I \lE �.v l ,,J x.920 i 1 BRW, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700 1 j i 1 BRAun' BRAUN ENGINEERING TESTING, INC. INVOICE 1 ENGINEERING TESTING P.O. BOX 35108 • MINNEAPOLIS, MINNESOTA 55435 PHONE 612 - 941 -5600 � rb � PROJECT: II Chanhassen, City of 90 -648 690 Coulter Dr, Box 147 //,_ CONCRETE TESTING Chanhassen -, MN 55317 4 .0 Park Place Phase II 1 t� Park Place ATTN: Mr. Gary Warren, P.E. (///\ Project 85 -13B Chanhassen, MN page 1 TERMS: NET 30 DAYS, 1 PER MONTH AFTER 30 DA , 18% ANNUAL PERCENTAGE RATE. ). PURCHASE ORDER NO. OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO. 1 PROJECT 85 -13B MINNEAPOLIS 11/30/90 2575 CODE NO D E S C R I P T I 0 N QUANTITY UNIT PRICE EXTENSION 1 TIME PERIOD INVOICED FOR: 9/09 - 11/17/90 ENGINEERING TECHNICIAN I 2.3 29.00 66.70 GRADUATE ENGINEER .5 60.00 30.00 1 STANDARD CURING ASTM C39 4.0 7.00 28.00 CYLINDER PICKUP - (REGULAR ROUTE) 1.0 15.00 15.00 6" X 12" MOLDS 4.0 1.30 5.2011 VEHICLE RENTAL /PER DAY 2.0 15.00 30.00 VEHICLE MILEAGE /PER MILE 32.0 .35 11.20 X .) \ Y-Y- 0 00S . 1 PIT Y 6 Ce ( • fE S S 1,006r RECEIVED 1 DEC 17 199 DEC 1 ? 1990 CITY OF el- A►vn at.,v 1 EliGINEENNO DEPT PLEASE PAY FROM THIS INVOICE AND TOTAL DUE, INCLUDE REMITTANCE COPY WITH PAYMENT I 186.10 f #NGINEERING TESTING SERVICES SINCE 1957 1 1 1 DEC 12 1990 Barton- Aschman Associates, Inc. CITY OF CHANHASSEN II Invoice Number 59278 /1/0/:' BA Proj . No. 2685.02.01 c7 v �L/ 11 December 7, 1990 �`' om y II Si �� °t ,, 0O City of Chanhassen "' "� � ) 690 Coulter Drive II P.O. Box 147 Chanhassen, MN 55317 II Attn: Mr. Gary Warren Billing for professional services rendered through June 29, 1990 in connection with Highway 5 Project - crossroad Design (S.P. #1002 -51). 11 Staff Time • . W S Midness Sr. Associate 11.5 hrs @ 20.72 $ 238.28 1 P W Miller Associate 3.0 hrs @ 14.10 42.30 B K Lappi Support 1.0 hrs @ 11.80 11.80 E E Eng Support 0.5 hrs @ 7.00 3.50 Direct Labor $ 295.88 II Overhead @ 185.78% 549.68 Total Labor $ 845.56 II Expenses In-House Printing $ 13.40 Telephone & Fax 5.00 1 • Postage & Freight 2.40 Total Expenses 20.80 Total Costs $ 866.36 I I Fixed Fee 84.55 AMOUNT DUE 950.91 1 I Fixed Fee Calculation Maximum Allowable $ 4,679.20 T PQC Amount Previously Billed 4.285.58 Remaining Fixed Fee $ 363.62 II Less Amount Now Earned 84.55 New Remaining Fixed Fee $ 309.07 II PLEASE REMIT PA ?r AND ONE COPY TD: Barton- Aschman Associates, Inc. ,,/ P.O. Box 88527 (p 'y�' � 0 °�3 II Chicago, IL 60680 -1527 '/ •� Q �3 �,�.i 4 (708) 491 -1000 ex. 224 ��� 7 X 3 7 , W V200 a37.7a 1 Client Copy . 1 E Quality Services Since 1957 MINNESOTA CONSULTING ENGINEERS/ Minneapolis ENGINEERING TESTING GEOTECHNICAL AND MATERIA Hibbing Incorporated St. Cloud Reply to address/ hone #: Rochester P Y address/phone Paul AFFILIATED OFFICES NORTH DAKOTA 6800 South TH -169 1 Bismarck Williston , P.O. Box 39108 Minot Mpls, MN 55439 MONTANA 1 Billings (612) 941 -5600 Bozeman FAX #941 -4151 ILLINOIS Chicago J.S. Braun. P.E. November 29, 19 9 0 Cameron G Kruse. P.E. 1 Geo. D. Kluempke, P.E. Paul H. Anderson Roge R Hauser uder in• P.E. !1 Roger R Blomquist. PhD. James J. Craig. Jr P.E. Dale R. Alien. P.E. Wm. M. Weyrauch, P.E. U Thomas R. Blumberg S Michael M. Heuer P.E. Kurt E. Dvorak Norman E. Hall ,� Ray A. Huber City of Chan 1 ,� , 1 William K. Cody P.E. P.E. Attn: Mr. Gary Warren ',-, AFFILIATED COMPANIES 690 Coulter Drive Braun Environmental Laboratories. Inc. P.O. Box 147 B Technologies. Inc. Chanhassen, MN 55317 1 RE: 90 -656 INVOICE FOR 1 BITUMINOUS TESTING Park Place Chanhassen, Minnesota 1 Invoice Period October 18, 1990 through November 17, 1990 1 Invoice Date: November 26,1990 Invoice #: 2370 City Project #85 -13B 1 Dear Mr. Warren: 1 Here is the invoice for the bituminous testing we have performed for you at the request of Mr. Dick Potz with RCM. 1 1d30 SE133K15113 1 0661 LO 330 1 JG�a,J�Q J N3SSVI 3 i Alr ;, 1 • , ill, pht 1 - . ......- 5 r-r----ym r pm- v t 'V r II t �-��� INVOICE r 60094 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST. PETERSBURG City of Chanhassen DATE: October 31, 1990 I 690 Coulter Drive ' Chanhassen, MN 55317 JOB NO: 7 -8935 ATTN: Mr. Gary Warren, PE 11 City Engineer PROJECT: Lake Susan Hills W 3rd Addition INVOICE PERIOD: October 1 -31, 1990 BILLING NO: 35 -6B 11 For professional services rendered and provided by BRW Personnel assigned to the City of Chanhassen for 1990 Inspection Services. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Lake Susan Hills W (3rd Addition). HOURLY • EMPLOYEE EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT II Ron Isaak Sr. Technician 7.5 $43.50 $ 326.25 i ' Expenses: 1 Mileage $ 14.76 II TOTAL. AMOUNT DUE $ 341.01 C F n'..;". 1:14j:1:'*:‘::,:!!: - •eYv'. _ vt� NOV r� 99 Y N V I ✓✓ 1. .11r1+VF.l a = .. '! - : k r .. - .. -. h: Y#Y Y - .+R4'Zr=.✓ �.,.r...�.. ®r . _ - .._ - _ .- . .,t _ _ ti v... -. - - 1 BRW, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370 -0700 II Zih 0_4 ;° INVOICE 1 J . — 60100 60100 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST. PETERSBURG City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9032 ATTN: Mr. Gary Warren, PE City Engineer .�.. - a PROJECT: Country Oaks Addition INVOICE PERIOD: October 1 -31, 1990 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. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 24.5 $43.50 $ 1,065.75 Expenses: Mileage $ 61.02 TOTAL AMOUNT DUE $ 1,126.77 BRW, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 6121370-0700 1 b fIC 1 t o, t plk `.„ > ! INVOICE ii L L ►� � ` 60103 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • Sr PETERSBURG II City of Chanhassen DATE: October 31, 1990 II 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7 -9034 ATTN: Mr. Gary Warren, PE City Engineer 11 PROJECT: Ekankar Utilities Inspection II ' INVOICE PERIOD: October 1 -31, 1990 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 g g proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT II . Ron Isaak Sr. Technician 1.5 $43.50 $ 65.25 II Expenses: Mileage $ 2.70 1 TOTAL AMOUNT DUE $ 67.95 I- 1:0 J ' - - ...,'.... ... r s - -. 9 a - _- _...�- •> •sx :,aistt'ii'SRF.9GF3.. . -., �. _ _ - - a.._ - - 1 BRW, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370.0700 II