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Check Register • Ik 02/07/90 City of Chanhassen Page 1 PAYROLL CHECK RE G I STER _____. • FEBRUARY 9, 1990 I40 Check Emp Check Number Nbr Employee Name Amount II I . 005116 1101 CHMIEL, DONALD J. 258.66 005117 1102 WORKMAN, THOMAS M. 196.10 005118 1103 DIMLER, URSULA I. 181.11 • 005119 1104 BOYT, WILLIAM S. 196.10 005120 1105 JOHNSON, JAY E. 196.10 I 005121 1201 ASHWORTH, DONALD 1,333.20 005122 1202 ENGELHARDT, KAREN J 895.99 005123 1203 DUMMER, NIKKI 388.82 005124 1206 SCHULLER, NORMA L 393.03 II 0 005125 1207 BURMEISTER, GINA 401.66 005126 1209 OPHEIM, JANANN 0. 577.50 005127 1210 GERHARDT, TODD R. 895.05 A 005128 1301 MEUWISSEN, MARY JEAN 595.29 005129 1303 CHAFFEE, THOMAS L. 1,104.15 II 005130 1305 EIDAM, ELIZABETH A. 604.81 005131 1701 BREHM, CURTIS 156.08 005132 2102 DUNSMORE, CAROL M. 591.25 005133 2110 CHAFFEE, JAMES A. 1,294.96 II 40 005134 2504 KIRCHMAN, STEVE A. 791.81 005135 2505 BARKE, CARL E. 828.13 . 005136 2506 LITTFIN, MARK G. 819.90 • 0 005137 2507 NELSON, STEVEN D. 752.86 005138 2509 FAHNING, LORI A. 533.98 II 005139 2510 HARR, SCOTT 928.05 CO 005140 2511 DEBNER, RANDY L. 857.39 005142 2603 CARPENTER-RAND, DEBORAH M. 552.99 005143 2604 ZYDOWSKI, ROBERT A. 525.92 IC 005144 3101 WARREN, GARY 1,287.76 005145 3102 MEUWISSEN, KIM T. 649.50 005146 3106 REMER, DANIEL R. 691.18 ( 005147 3107 HEMPEL, DAVID C. 992.26 II 005148 3201 SCHLENK, GERALD W 749.91 005149 3205 WEGLER, MICHAEL 891.55 ( 005150 3207 THEIS, JAMES M. 785.46 005151 3208 SAUTER, STEPHEN M. 590.76 005152 3209 ROJINA, ROBERT S. 559.55 ( 005153 3701 BROSE, HAROLD 629.36 II 005154 3702 GOETZE, DUANE E. 784.80 005155 3801 GREGORY, DALE J. 653.15 ( 005156 3802 SCHMIEG, DEAN F. 800.05 II 005157 3805 EILER, CHARLES A. 904.72 005158 3817 KELLY, KEISA M. 48.24 ( 005159 3821 PRESTON, SCOTT M. 146.73 . 005160 3830 DUMMER, SCOTT D. 98.65 005161 3832 MARSO, PAUL S. 203.34 I C 005162 3840 MAURER, SCOTT A. 119.74 005163 3841 MAURER, DEBORAH 14.78 005164 4201 SIETSEMA, LORRAINE 842.13 C 005165 4202 HOFFMAN, TODD 843.73 I C 005166 5202 OLSEN, JOANN 802.80 005167 5203 CHURCHILL, VICTORIA E. 673.17 II4. • 02/07/90 City of Chanhassen Page 2 I PAYROLL CHECK REG I STER FEBRUARY 9, 1990 • ICheck Emp Check iir Number Nbr Employee Name Amount 005168 5206 AL-JAFF, SHARMIN M. 653.66 t 005169 5210 KRAUSS, PAUL M. 1,009.53 II 005170 7201 BOUCHER, GERALD 1,151.87 005171 7202 KERBER, ARTHUR M. 998.94 I a 005172 7203 ZIERMANN, CURTIS 960.71 005173 7206 CHIHOS, CHARLES G. 883.45 -. 005175 2512 COONEY, TIMOTHY M. 784.15 II **** Grand Totals MS M I M i E MI MI • NM IIMII MI = MI • MN MI • IIIIIf 1111111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-26-90 PAGE 2 1990 CHECK N A M O U N T C L A I M A N T P U R P O S E 6 039948 30.00 AMERICAN PLANNING ASSN. SUBSCRIPT. + MEMBERSHIPS 4 039949 49.05 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT 039950 86.70 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS ' 039951 267.14 ARROWWOOD TRAVEL + TRAINING Crime Prevention Conference Deb Carpenter-Rand 039952 80.25 DONALD ASHWORTH TRAVEL + TRAINING 039953 32.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES AND-REP. + MAINT., VEHICLES 039954 5,799.62 BARTON ASCHMAN ASSOC. FEES, SERVICE 039955 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 039956 97.14 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. 039957 714.98 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock k 039958 18.64 GINA BURMEISTER TRAVEL + TRAINING 0 039959 249.43 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 039960 29.80 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE o 039961 25.00 CARVER CO. MUTUAL AID SUBSCRIPT. + MEMBERSHIPS 039962 101.99 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE AND-PRINTING AND PUBLISHING i 039963 52.02 CHANHASSEN PHARMACY SUPPLIES, EQUIPMENT AND-SUPPLIES, OFFICE 0 039964 164.46 BILL CLARK OIL MOTOR FUELS + LUBRICANTS Antifreeze & Washer Solvent 039965 748.00 COMM CENTER OTHER EQUIPMENT Radio Repair, Radio & AND-REP. & MAINT., EQUIPMENT Desk Charger 039966 42.00 CRIME PREVENTION TRAVEL + TRAINING ADVISORY COMMITTEE 039967 330.00 DEAN & ASSOCIATES, INC. AWARDED CONST CONTRACTS 039968 5,000.00 DELOITTE AND TOUCHE FEES, AUDIT 039969 36.85 NIKKI DUMMER TRAVEL + TRAINING ' 039970 56.06 CAROL DUNSMORE SUPPLIES, OFFICE i AND-TRAVEL + TRAINING 039971 5,538.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE 40 CITY OF CHANHASSEN ACCOUNTS P A Y A B L E 02-26-90 PAGE 3 kod CHECK $P A M O U N T C L A I M A N T P U R P O S E 4., 039972 1,163.06 FEED RITE CONTROL MAINTENANCE MATERIALS AND-CHEMICALS $w 039973 136.76 FRIDEN ALCATEL REP. & MAINT., EQUIPMENT 039974 795.00 FRONTIER ELECTRIC CO. LAND-PURCHASE + IMP Lake Ann Ballfield Lighting «, 039975 366.92 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 039976 14.28 TODD GERHARDT TRAVEL + TRAINING AND-MILEAGE 039977 125.00 GLENROSE FLORAL FEES, SERVICE January Plant Maintenance 039978 150.00 GOV'T TRAINING SERVICE TRAVEL + TRAINING Institute for Police Chiefs 039979 21.98 SCOTT HARR TRAVEL + TRAINING 039980 150.00 HENNEPIN FACULTY ASSOC. TRAVEL + TRAINING Hazardous Materials Mgmt. Seminar, Jim Chaffee, Mark Littfin 039981 75.00 HENNEPIN TECHNICAL COLL. TRAVEL + TRAINING Code Enforcement Course, Mark Littfin 039982 94.95 HIDDEN AGENDA UNIFORMS + CLOTHING Uniform Jacket 039983 75.00 I.C.B.O. SUBSCRIPT. + MEMBERSHIPS 039984 150.31 INT'L OFFICE SYSTEMS MAINTENANCE MATERIALS AND-FEES, SERVICE 039985 421.91 INTERSTATE DETROIT SUPPLIES, VEHICLES Fire Truck Repairs AND-REP. + MAINT., VEHICLES and parts 039986 5.60 J & R RADIATOR CORP. SUPPLIES, VEHICLES 039987 126.00 JOHN'S AUTO ELECTRIC SUPPLIES, VEHICLES Alternator, Fire Truck 039988 66.08 KENNY'S MARKETS SUPPLIES, PROGRAM 039989 50.17 LAHASS MFG & SALES INC SUPPLIES, VEHICLES 039990 1,988.65 LIESCH ENGINEERING CORP FEES, SERVICE 039991 76.80 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS 039992 199.51 MN CELLULAR TELEPHONE CO TELEPHONE 039993 30.00 MINNESOTA GFOA SUBSCRIPT. + MEMBERSHIPS 039994 200.00 MN REC. & PARK ASSN. FEES, SERVICE 039995 75.00 MINNESOTA SAFETY COUNCIL SUBSCRIPT. + MEMBERSHIPS e OM - - - - MI ME 111111 i MO - - OM MI MI - WM O. All 1 1 i 1 1 1 1 1 - 1 1 1 1 1 i 1 - Mt 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-26-90 PAGE 4 CHECK N A M O U N T C L A I M A N T P U R P O S E 039996 493.85 MTI DISTRIBUTING CO. SUPPLIES, EQUIPMENT Lawn Mower Parts AND-SUPPLIES, VEHICLES 039997 15.00 METRO AREA MGMT. ASSOC. SUBSCRIPT. + MEMBERSHIPS 039998 152.00 METRO SYSTEMS OFFICE EQUIPMENT 039999 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 040000 25.54 MIDWEST BOLT & SUPPLY SUPPLIES, VEHICLES 040001 13.24 MINNETONKA PHOTO LABS PRINTING AND PUBLISHING AND-SUPPLIES, PROGRAM 040002 750.00 MR. CHIPS STUMP REMOVAL REP. + MAINT., UTILITY Chip tree stumps, water tower easement 040003 111.13 KOCH BUS SERVICE, INC. FEES, SERVICE Bus trip, Ice Capades 040004 51.00 MOORE SIGN SUPPLIES, OFFICE Public Safety Signage 040005 1,185.00 J. P. NOREX, INC. MAINTENANCE MATERIALS Repair water leak at Booster AND-REP. + MAINT., UTILITY Station, Watermain break Minnewashta Parkway 040006 900.00 NORTH AMERICAN SOCCER FEES, SERVICE Summer soccer camp CAMP, INC. 040007 88,216.47 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 040008 2,073.95 PARKSIDE PRINTING, INC. SUPPLIES, OFFICE Letterhead & Envelopes AND-SUPPLIES, PROGRAM Animal Registration Cards 040009 1,843.58 THE PINK COMPANIES AWARDED CONST CONTRACTS 040010 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Public Safety Copier 040011 514.82 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES Tubes & Tires 040012 75.92 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES 040013 394.00 PRECISION BUS. SYSTEMS OFFICE EQUIPMENT 040014 500.00 R&H VIDEO PRODUCTIONS FEES, SERVICE 040015 258.37 RAMSEY COUNTY FEES, SERVICE Data Processing, January 040016 1,000.00 J. M. RESEARCH ASSOC. FEES, SERVICE 040017 76.16 ROAD RESCUE, INC. SUPPLIES, VEHICLES 040018 126.94 SEARS UNIFORMS + CLOTHING Jackets 040019 31,523.29 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS 040020 300.00 THE SOFTWARE LIBRARY FEES, SERVICE . CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-26-90 PAGE 5 / CHECK it A M O U N T C L A I M A N T P U R P O S E 1 040021 183.04 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING Sewer & Water Operator k 040022 38.50 SPORTY'S OFFICE EQUIPMENT Boot Scraper 040023 182.00 STAR TRIBUNE PRINTING AND PUBLISHING Sewer & Water Operator r 040024 3.00 STREICHER'S REP. & MAINT., EQUIPMENT " 040025 1,721.04 STS CONSULTANTS LTD FEES, SERVICE 040026 1,794.90 TIERNEY BROS., INC. OFFICE EQUIPMENT Poster Printer 4 040027 118.78 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT AND-REP. + MAINT.,BLDG + GND 040028 36.56 TWIN CITY HOSE, INC. SUPPLIES, EQUIPMENT ■ 040029 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 040030 102.00 U. S. WEST PAGING, INC. FEES, SERVICE r 040031 714.00 UNITED OFFICIALS ASSN. FEES, SERVICE Basketball Referees 040032 100.00 URBAN LAND INSTITUTE SUBSCRIPT. + MEMBERSHIPS 040033 186.19 VIKING SAFETY PRODUCTS UNIFORMS + CLOTHING Rain Jackets & Pants 1 040034 89.55 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES r 040035 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL r 040036 7,484.42 WATER PRODUCTS CO. MAINTENANCE MATERIALS Valve for sewer truck, water AND-MERCHANDISE FOR RE-SALE meters and parts r 040037 1,059.00 WESTWOOD PROFESSIONAL OUTSIDE ENGINEERING FEES 040038 30.00 WOMEN IN LEISURE SVCS TRAVEL + TRAINING Workshop, Lori S. r 040039 10.28 ZIEGLER, INC. SUPPLIES, EQUIPMENT 1 92 205,903.36 CHECKS WRITTEN TOTAL OF 96 CHECKS TOTAL 206,479.14 1 - al MB - - OM - r i i OM • I - MI MN = O - NM MS MI In I OM r En MN i MI NS MP MN — — MI O all CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 02-26-90 PAGE 2 1989 CHECK # A M O U N T C L A I M A N T P U R P O S E 040041 35,139.94 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 040042 188.00 BRW, INC. DEVELOPMENT INSPECTION 040043 94.00 BRW, INC. DEVELOPMENT INSPECTION 040044 141.00 BRW, INC. DEVELOPMENT INSPECTION 040045 4,536.02 BRW, INC. DEVELOPMENT INSPECTION 040046 685.00 CENTURY FENCE COMPANY OTHER EQUIPMENT AND-LAND-PURCHASE + IMP 040047 30.00 CHANHASSEN MEDICAL CENTR FEES, SERVICE Physical, Bob Rojina 040048 600.00 CONTINENTAL CASUALTY CO INS., GENL LIABILITY 040049 1,196.50 GLENROSE FLORAL FEES, SERVICE December Plant Maintenance Poinsettias 040050 130.56 LEEF BROS, INC. UNIFORMS + CLOTHING 040051 79.23 M-V GAS CO UTILITIES 040052 241.50 UTAH COUNCIL FOR CRIME SUPPLIES, PROGRAM PREVENTION 040053 150.00 VOTO,TAUTGES,REDPATH& CO FEES, AUDIT 13 43,211.75 CHECKS WRITTEN TOTAL OF 14 CHECKS TOTAL 43,702.11 1 ij' BOLAND AND ASSOCIATES 490 E. COUNTY RD. B MAPLEWOOD, MN. 55117 FEBRUARY 5, 1990 SOUTHWEST COALITION OF COMMUNITIES Q7 4300 § Don Ashworth CHANHASSEN CITY HALL 690 COULTER DR. CHANHASSEN, MN. 55317 1 STATEMENT 1 FOR PROFESSIONAL SERVICES RENDERED IN JANUARY, 1990 1 PLEASE REMIT THE SUM OF $1,000.00 1 1 1 i 1 'r:L) FEB 07 1990 1 Cin OF CHANHJ SE, 1 I i =OM MN • IIMI ill lino COIN ' MN • NM i I OM — er S APPLICATION AND CERTIFICATE FOR PAYMENT AM DOCUMENT G702 PAGE ONE OF 'PAGES TO (Owner): City Of Chanhassen PROJECT: Chanhassen Library APPLICATION NO: Distribution to: 690 Coulter Dr. 10/31/89 na 0 OWNER - ' Chanhassen , MN 55317 PERIOD FROM: ARCHITECT '` TO: Fil Paymeng `mot b CONTRACTOR CONTRACTOR 141° N ATTENTION: CONTRACT FOR: ARCHITECT'S E 0 S 0 • PROJECT NO: CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet,AIA Document G703,is attached. CHANGE ORDER SUMMARY The present status of the account for this Contract is as follows: $ 14,969.00 Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM • in previous months by Owner TOTAL Net change by Change Orders $ Approved this Month 14,969.00 CONTRACT SUM TO DATE $ Number Date Approved TOTAL COMPLETED & STORED TO DATE $ J L►,969 nn (Column G on G703) 0 RETAINAGE % $ or total in Column I on G703 TOTALS _ TOTAL EARNED LESS RETAINAGE $ 14.969.00 Net change by Change Orders _ The undersigned Contractor certifies that to the best of his knowledge, LESS PREVIOUS CERTIFICATES FOR PAYMENT • $ 14,769.00 information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu- ments, that all amounts have been paid by him for Work for which 200.00 previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE $ from the Owner,and that current payment shown herein is now due. CONTRACTOR: State of: County of: Subscribed and sworn to before me this 17 day of Jan 19 90 1/17/90 Notary Public: gy: '.�itt!:_w �1► AI-AP...► Date•. /b. � My Commissi n t a1 .� ET H.MAGNUSON'. /• /,/ ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED k..HEI'IN PIM COt'NTY . $ ZOn_ O 0 Arsp.4. 49 In accordance with the Contract Documents, based on on-site obser- (Attach explanation if a,ount. ati' .amount applied for.) vations and the data comprising the above application, the Architect ARCHITECT: % Ah certifies to the Owner that the Work has progressed to the point '� ��O indicated; that to the best of his knowledge, information and belief, By i . , • Date: the quality of the Work is in accordance with the Contract Docu- ments;and that the Contractor is entitled to payment of the AMOUNT This Certi irate i of negotiable. The AMOUNT CERTIFIED is payable only to the Contractor CERTIFIED. named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT•APRIL 1978 EDITION • AIA®• ©1978 INC. 3006 DEAN ASSOCIATES, GENERAL CONTP.AC ON I 17551 Barrington Court Minnetonka,MN 55348 pe SOLDTO Chanhassen / Police Dept. SHIPPED TO 1 STREET&NO. 690 Coulter Dr. STREET&NO. CITY Chanhassen MN. 55317 CITY 1 CUSTOMER'S ORDER SALESMAN TERMS VIA F.O.B. DATE 1 Labor for one carpenter to cut door light in existing Dr. 3 Rrs. 105.00 Equipment rental 1 1 1 1 1 — 1 1 1 1 1 1 $130.00 REDIFORM. INVOICE 7H 736 I Deloitte ) �° Haskins+SeIIs February 6, 1990 INVOICE NUMBER 01731648 City of Chanhassen 4300 Norwest Center 90 South Seventh Street 690 Coulter Drive Minneapolis,Minnesota 554024150 P.O. Box 147 (612)344 0200 Chanhassen, MN 55317 Facsimile: (612) 339-6202 ITT Telex 4995620 Attention: Mr. Donald Ashworth Taxpayerl.D. No. 13-5133500 Due and Payable Upon Receipt I Progress billing for professional services rendered in connection with our examination of your 1989 financial statements $5,000.00 r I I I 11 1 I I i FEB 0 7 1999 1 CM DE CHANHASSEN 1 a 17 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Job: Kerber Boulevard Inv. 1436 Date: 2/6/90 Bills Due Upon Receipt Please Detach and Return 1/31/90 Engineering Tech 20.5 hours @ $35.00/hour As-builts = $ 717. 50 , Survey crew, 2-man 14 hours @ $60.00/hour = $ 840.00 Prints: 9 @ $1 .00/ea. = $ 9 .00 1 @ $6 .00/ea = $ 6 .00 $ 1 , 572 .00 I I CITY OF DNANDASSEN fNW[ 1 FEB 07 1990 ENGINEERING DEPT. 1 I 1 Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% , Current Over 30 days Over 60 days Over 90 days Over 120 days $1 ,572 .00 ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 • I o 111� WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 rTO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ' Job: Bluff Creek Drive Inv. 1437 Date: 2/6/90 Bills Due Upon Receipt Please Detach and Return 111/31/90 Engineering Tech 12 hours @ $35.00/hour As-builts = $ 420. 00 Survey crew, 2-man, 9 hours @ $60.00/hour = $ 540.00 Prints: 21 @ $1 .00/ea. = $ 21 .00 $ 981 . 00 3 � �-�9° Co CITY OF CHANHASSEN 1 MEM FEB 07 1990 ENGINEERING DEPT. I I I Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% ' Current Over 30 days Over 60 days Over 90 days Over 120 days' $981 .00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. r 11 I`19 o WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 ' TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 Audubon Road Pro ' . No. 88-20B Job: Proj . Inv. 1435 Date: 2/6/90 Bills Due Upon Receipt Please Detach and Return 1/31/90 Engineering Tech 20 hours @ $35.00/hour As-builts = $ 700.00 , Survey crew, 2-man 11 hours @ $60.00/hour = $ 660.00 Prints: 16 @ $1 .00/ea. = $ 16 .00 ' $ 1 ,376 .00 0 —43CP CITY OF GHI# I! SSEM FEB 07 1950 MBA DEPT. 1 11 1 Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% , Current 'Over 30 days Over 60 days Over 90 days Over 120 days $1 ,376.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 • • )IIP° 11 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeitine Boulevard - Suite 480 Chaska, Minnesota 55318 TO: City of Chanhassen 690 Coulter Drive Chanhassen, MN. 55317 ' lob: Audubon Road Proj . 88-20A Inv. 1434 Date: 2/6/90 Bills Due Upon Receipt Please Detach and Return Engineering 1/31/90 En Tech 5. 5 hours @ $35.00/hour g g As-builts = $ 192. 50 Survey crew, 2-man 8 . 5 hours @ $60.00/hour = $ 510.00 $ 702. 50 441k!t7739, r d!! I . FEB 07 1990 EK 1NEERING DEPT. 1 Any amount 30 days or older will be subject to a 1-1/2% monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days !Over 60 days Over 90 days Over 120 days` $ 702. 50 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 1q0 I WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers 1107 Hazeltine Boulevard - Suite 480 II Chaska, Minnesota 55318 TO: City of Chanhassen II 690 Coulter Drive Chanhassen, MN. 55317 1 Job: Minnewashta Meadows Inv. 1433 Date: 2/6/90 1 Bills Due Upon Receipt Please Detach and Return 1/31/90 Engineering Tech (DIS) 17 hours @ $35.00/hour 1 As-builts = $ 595.00 Clerical . 5 hours @ $15.00/hour 11 As-built notes = $ 7. 50 Survey crew, 2-man, 5 hours @ $60.00/hour = $ 300.00 Prints: 4 @ $1 .00/ea. = $ 4.00 II $ 906 .50 1 (AO-4417719° 1 OF PRIRSIN 127.5717,71 I • FEB 07 1990 I E I EE.G DEPT. II 1 Any amount 30 days or older will be subject to a 1-1/2% 1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current !Over 30 days (Over 60 days Over 90 days Over 120 days 1 $906.50 I I WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 1 1 LIESCH ENGINEERING CORPORATION 3020 HARBOR LANE MINNEAPOLIS, MN 55447 ' 612) 559-1423 FEBRUARY 1 , 1990 1 MR. GARY WARREN - CITY ENGINEER CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 RE: CHANHASSEN 89-4B-PRAIRIE IIProfessional Services: January 1, 1990 through January 31 , 1990 IPROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL IIJim de Lambert Sr. Principal Prof. 1. 7 $89.00 $151. 30 Totals 1. 7 $151 . 30 Total Labor $151. 30 REIMBURSABLE EXPENSES Jim de Lambert Mileage 01/31 $15.40 Total Reimbursables $15. 40 I TOTAL THIS INVOICE $166. 70 NET 84 QAYS I 1 I 1 I 0 II tl LIESCH ENGINEERING CORPORATION e 3020 HARBOR LANE II MINNEAPOLIS, MN 55447 612) 559-1423 II INVOICE FEBRUARY 1, 1990 MR. GARY WARREN - CITY ENGINEER II CHANHASSEN CITY HALL 690 COULTER DRIVE CHANHASSEN, MN 55317 II RE: CHANHASSEN 89-4A-DRIFT Professional Services: January 1, 1990 through January 31, 1990 II PROFESSIONAL PERSONNEL EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL II James Bullert Principal Professional 10.5 $75.00 $787. 50 II Katherine Ebert Secretarial 1. 5 $24.00 $36. 00 Jim de Lambert Sr. Principal Prof. 3. 8 $89.00 $338. 20 Karen Feigum Secretarial 3.0 $24.00 $72.00 II Alice McCoy Technical 0. 5 $32.00 $16.00 Helen McGovern Secretarial 0. 5 $24.00 $12.00 Melissa Scherer Secretarial 2.0 $24.00 $48.00 Harry Summitt Sr. Principal Prof. 0, 6 $89.00 $53. 40 II Totals 22.4 $1, 363. 10 Total Labor $1, 363. 10 II II REIMBURSABL E EXPENSES Misc. Expenses Copying Costs 01/31 $83 85 11 Misc. Expenses Copying Costs 01/31 (::::::!!!!„.216:2> Total Reimbursables $458. 85 TOTAL THIS INVOICE $1, 821 .95 II NET 30 DAYS 0 °:;4711/51:;!.0 FEB 0819 CM DE CHANHASSEN II 1 APPLICATION FOR PAYMENT NO. 5 I LProject TH 101 Realignment/Lake Drive Owner City of Chanhassen Owner's Project No. CP 88-22A Engineer's file No. 7-8816 Contractor Northdale Construction Co. , Inc. Application Date 2/26/90 For Period Ending 2/26/90 I I STATEMENT OF WORK Original Contract Amount $ 2,203,218.38 Net Change By Contract Amendment $ 90,932.46 Contract Amount to Date $ 2,294,150.84 Total Amount of Work Completed to Date $ 1,764,329.38 ' Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 1,764,329.38 Less 0% Retainage $ 0.00* Amount Due to Date $ 1,764,329.38 Less Previous Payments $ 1,676 112.91 ' Payment Due this Application $ :: , 16.47 II * Retention is released in accordance with Minnesota Statutes in lieu of securities deposited in the name of the City of Chanhassen in the amount of $88,216.47. 6%;)°° 1 APPLLATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G7O2 (Instructions on reverse side) PAGE ONE OF PAGES TO cl,gW fyQR): e/7 t' o e:',,,,,,..,f></155fN PROJECT: �NAN//,,g_,„f,,, c 7 . /17‘...._ APPLICATION NO: Distribution to: rn q�1 IA Cr) Ki_`-"Mo,Ec in∎E, Fi�v/ic. ❑OWNER y t~ PERIOD TO: ❑ARCHITECT ❑ CONTRACTOR FRco(Ct NTRACTOR): VIA (ARCHITECT): ARCHITECT'S ❑ A W a //� PROTECT NO: ❑ G �e�K CoMn/+,..rE� I1 CONTRA FOR: ,c-e u„c Cc.,v,,�-,„n,6 CONTRACT DATE: Sy,a ,/S`/" CONTRACTOR'S APPLICATION FOR PAYMENT Application Continuation Sheet,AIA Payment, ocument G703,�isattached.connection with the Contract. el CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ /0,519 o c> Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ C.43 oz, previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ // /t'3•t 6 TOTAL 4. TOTAL COMPLETED&STORED TO DATE $ /4 /5') 06 Approved this Month (Column G on G703) Number Date Approved 5. RETAINAGE: a. _..0._% of Completed Work $ 0 (Column D+E on G703) b. ^. %of Stored Material $ (Column F on G703) Total Retainage (Line 5a+5b or TOTALS Total in Column I of G703) $ CU Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ //, /t'd -0 D The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents,that all amounts have been PAYMENT(Line 6 from prior Certificate) $ /v, ")'' g"C' paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ i. /it'/ ,tO , 0 issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH,PLUS RETAINAGE $ ° herein is now due. • (Line 3 less Line 6) ...-- 0•—• ROGER R.HAGERMAN CONTRACTOR: /6,5 / //'"'IC C:..-,ee.7N( ' 4! NOTARY PUBLIC—MINNESOTA to of: A/Ai County of: geNA,,--'/,-`/ HENNEPIN COUNTY bscribed and sworn to before me this G 7"" day of F4fS ,19 90 / My Com issi Expires Feb.20,1992 tart' Public: —a..r —lime-. �r,L, � By: ��1 _, /."G-�--- -- D y Commission expires. _ o Ok ARCHITECT'S CER IFICATE 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 observations and the ARCHITECT: data comprising the above application,the Architect certifies to the Owner that to the _ best of the Architect's knowledge,information and belief the Work has progressed as By: Date: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIM•©1983 NIB us T ERIC TITUTjRCI J, 17310 YORI jUE, ASHIm, 1W r NM 111111 all IN IIIIII OZ.' MINI MN r - i 4/�� ME i - MI I AI MI NM,tap E b ■r ,.,____ APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF PAGES TO (OWNER): �', ,, o,� ���9N y��55 FA./ PROJECT: L 16,e,,,yn y L x p",A,s/O,J APPLICATION NO: r,,,,,_ Distribution to:. ❑ OWNER PERIOD TO: ❑ARCHITECT FROM (CONTRACTOR): VIA (ARCHITECT): ❑CONTRACTOR //�� ARCHITECT'S El ~�,t-e- ,i,IL a.,,,,n N„�� PROJECT NO: ❑ CONTRACT FOR: F,_,O,e- ,(„,,,-,t 'J.-4 CONTRACT DATE: 4/,/"..) CONTRACTOR'S APPLICATION FOR PAYMENT Continuation n Sheet,et, AIA Payment, ocument G703nisattached.connection with the Contract. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ '7,1_ 0.co Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ el3- 7r previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ '7d9 3.7f TOTAL 4. TOTAL COMPLETED&STORED TO DATE $ '1,453--75-- Approved this Month (Column G on G703) Number Date Approved 5. RETAINAGE: a a. o % of Completed Work $ (Column D+E on G703) b..—._ % of Stored Material $ (Column F on G703) Total Retainage (Line 5a+5b or TOTALS Total in Column I of G703) $ c, Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ -7d 93'7 r- The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) $ i'3 V'3 7 paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ -76'- 3Sr k^p issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ e� herein is now due. r • (Line 3 less Line 6) ROGER R.HAGERMAN CONTRACTOR: 7 -u ���”<< ��'"`1°1 a �T NOTARY PUE;I-IC—MINNESOTA State of: t1 N County of: /7/6-","/ C �'/^) a`4! HENNEPIN COUNTY Subscribed and sworn to before me this 6 7''- day of Feb ,19 94) My Commussi Ex es Feb.20,1992 Notary Public: _tee -mot. BY: �4--"--7/ ��''�°� ' -.s 1• " 61.•-. K My Commission expires .• 7...b ARCHITECT'S CER IFICATE 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 observations and the ARCHITECT: data comprising the above application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as By: Date: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and-acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. MA DOCUMENT G702•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIA••®1983 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006 G702-1983 ADO 11 R & H Productions Fritz Coulter 7616 Frontier Tr Chanhassen, lb. 55317 City of Chanhassen Don Ashworth Fee for services: Fee for videotaping the following events for the City of Chanhassen Hockey Jan. 6, 1990 vs Shakopee Wrestling Jan. 11, 1990 vs Northfield Hockey Jan. 16, 1990 vs Holy Angels Girls Basketball Jan. 20, 1990 vs New Prague Boys Basketball Jan. 26, 1990 vs Holy Angels O D Total for services $500. I , ? r;go- Fritz oulter 1 I I I I FEB 121990 CITl OF CHANHAsset I I !I 1-15 aQ � QO CUQ TES 2060 COMMERCE BOULEVARD UlT/ 200 MOUND, MN 65264 4724449 1 February 2, 1990 Mr. Paul Krauss, Planning Director City of Chanhassen 690 Coulter Drive P. O. Box 147 Chanhassen, MN 55317 INVOICE NUMBER 002: Second payment on contract to conduct a senior needs assessment for the City of Chanhassen. Amount Due: $1000.00 We respectfully request the payment of this invoice by February 15, 1990. Thank you for the opportunity to be of service. 1 t I I 1 I.(J it tr.:JLt Jr Copy Inspector Copy in II _ APPLICATION FOR PAYMENT NO. 2 TwPL r II Project North Side Parking Lot/City Offices Owner City of Chanhassen II Owner's Project No. 87-17 Engineer's File No. 7-8915 Contractor Shafer Contracting II Application Date 2-26-90 For Period Ending 1-15-90 II 1 II STATEMENT OF WORK II Original Contract Amount $ 542,462.30 Net Change By Contract Amendment $ 9,287.55 II Contract Amount to Date $ 551,749.85 II Total Amount of Work Completed to Date $ 282,964.58 Material Suitably Stored on Site but not 5,565.55 Incorporated into Work Gross Amount Due to Date $ 288,530.13 II Less 5 it Retainage $ 14,426.51 II . Amount Due to Date $ 274,103.62 Less Previous Payments $ 242,580.33 II Due this Application • '$ 31,523.29 Payment P G\ -t)- 416 1 I Ir' 1 Bai on-Aschman Associates, Inc. Invoice Number 56085 BA Proj. No. 2685.02.01 IIFebruary 8, 1990 City of Chanhassen II 690 Coulter Drive P.O. Box 147 Chanhassen, ICI 55317 IIAttn: Mr. Gary Warren Billing for professional services rendered from Dezeaber 30, 1989 through II January 12, 1990 in connection with Highway 5 Project - Crossroad Design (S.P. 1002-51) . II Staff Time J Mullan Pr. Associate 2.0 hrs @ 38.46 $ 76.92 J Unruh Associate 31.0 hrs @ 18.21 564.51 II R Crandall Sr. Support 33.0 hrs @ 14.62 482.46 S Amble Sr. Support 27.0 hrs @ 14.26 385.02 C Aasen Sr. Support 24.0 hrs @ 14.00 336.00 Direct labor $ 1,844.91 II Overhead @ 185.78% 3.427.47 $ Total Labor 5,272.47 Fixed Fee 527:24,-- 11 MUM DOB / $ 5,799.62 Fixed Fee Calculation I Maximum Allaaable $ 4,679.20 7-4-3422 CITY Less Amount Previwsly Billed 3.468.33 C 'J 0 Remaining Fixed Fee $ 1,210.87 !� I Less Amount Now Eared 527,24 New F. ainix Fixed Fee $ 683.63 !,2Grer"Ar25) LJLS J6i111L4 0 IPLEASE Roar PAYMENT AND CUE COPY w: FEB 1 N 1990 Barton-Aschnan Associates, Inc. ENGINEERING DEPT. P.O. Box 88527 II Chicago, IL 60680-1527 (708) 491-1000 ex. 253 I IClient Dopy FEB 121990 ICITY OF CHANHASSEN I Please____R.,tmi t to: -1 _- Invoice Number: 06-21275 STS -CONSULTANTS, LTD Invoice Date: 02/14/90 P.O. BOX 75077 CHICAGO, IL 60675-5077 Customer Code: 136140-09 Customer P0: II TERMS: DUE UPON RECEIPT STS Office: 06 MIN WBT STS Job Number: 06-94885YF Bill Thru Date: - 02/03/90 9005 li TO: II City of Chanhassen If you have questions 690 Coultier Drive regarding this invoice, Chanhassen, MN 55317-0000 please call Bill Tepley at (612)559-1900. Thank you. 1 . DESCRIPTION UNITS PRICE EXTENDED ' TOTAL RE: Additional Environmental Exploration near TH 5 and Dakota Avenue in Chanhassen, Minnesota. ENVIRONMENTAL Princi 1 Engineer, hours -- r- 1.50 95.00 142.50 II Project Manager, hours -- ' 10.50 70.00 735.00 Secretary, hours - 1.75 33.00 57.75 Laboratory - BETX, TPH and lead, tests = 3.00 :224.40 673.20 1608.45 06 DEPARTMENT 16 _ , Environmental Insurance, 7% ' 1.00 112.59 ' 112.59 112.59 16 j TOTAL AMOUNT DUE $1,721.04 II • si I 1,,(". A t91° II ° '',•• • CITY OF CHA SSE `` GEED \`°,, FEB 1 5 1990 ENGINEERING DEPT. I I F r-r° - n k... a u.:,. .s.:t '4.:i`ii yi iT II A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED II TO ALL INVOICES UPAID AFTER 30 DAYS 1/ • Westwood Professional Services, Inc. I N V 5 O I C E 14180 Trunk Hwy 5 Eden Prairie, Mn 55344 612-937-5150 FAX 612-937-5822 January 29, 1990 City of Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 ATTENTION: Mr. Gary Warren INVOICE PERIOD: October 29, 1989 - January 27, 1990 PROJECT: Lake Lucy Road Trunk Water Main For miscellaneous rofessional services rendered on the Lake Lucy Road Trunk P Y Water Main project in Chanhassen, including the summary of services shown, the charges are listed below: Summary of Services 1 1. Construction Clean Up Observation 2. Final contract payment preparation 3. Contract Administration 4. Record Drawing Preparation Work Activities on Trunk Water Main Principal Engineer 8.00 hours @ $75.00/hr. $ 600.00 Sr. Construction Coord. 5.00 hours @ $45.00/hr. 225.00 Engineering Technician 6.00 hours @ $39.00/hr. 234.00. TOTAL INVOICE $ 1,059.00 �' k162 CITY OF CHANIIASSEli FEB 1N 1999 RE:Lake Lucy Road o.8638Trunk Water Main (4-1223) ENGINEERING DEPT. ' Then is finance darpe of f.B%por mener INS%annual perc0Mepo root oohed to ep darpw which here bacons non then b days bap due bowl on Oiliq Ott dawn on pip**seise. Wormed Professional Unites,Inc in on equal opportunity toigitoyor II tT INVOICE 5674,9 II MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: December 31, 1989 I 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 40-8951 ATTN: Mr. Gary Werren, PE City Engineer II RE: TH 101 Railroad Crossing For professional services rendered in conjunction with the preliminary design and justification of the relocation of TH 101 (Dakota Avenue) railroad crossing for the Mn/DOT hearing. Services are hourly in accordance with our Downtown Redevelopment Agreement dated May 8, 1986, updated, and include the following: o Meet with Client, attorney and planning consultant o Prepare exhibits for contested case hearing o Prepare for hearing Classification Hours Vice President 5.5 Associate 9.5 Professional I 21.0 Sr. Technician 7.0 PF i- ,l rISH.A Technician III 6.0 • Technician II 10.5 P72171 Technician I 4.9 2-Person Field Party 4.5 (x2) JAN 0 1990 73.4 Salary Cost x 2.0 ERIKEElliNii DEPT. $1,572.26 x 2.0 $ 3,144.52 Expenses: Mileage $ 5.40 Camera 76.50 $ 81.90 TIME-MOUNT DUE $ 3,226.42 i BRNf,ING • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 65415 • PHONE 612/370-0700 I II H17 (f %E INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56754 r • City of Chanhassen DATE: December 31, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8915 ATTN: Mr. Gary Warren, PE City Engineer L iiRE: North Side Public Parking Lot CP 87-17 Construction Services :I Invoice #3 For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. Hours listed are for field personnel and office hours and are billed in IIaccordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours II Associate 9.0 Professional I 3.0 Sr. Technician 1.5 II Technician I 3.5 17.0 I Salary Cost x 2.0 $ 437.50 x 2.0 = $ 875.00 • II Expenses: Mileage $ 57.60 Cain Ouse 202.73 $ 260.33 I TOTAL AMOUNT DUE W. I. I !� ),.F.:-„ ne-r. '� �um 1,135 33 JAN 0 1990 {D Up -4-15 E ire DEPT. I BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 51213706700 I + [! !WY INVOICE 56753 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG llCity of Chanhassen DATE: December 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8931 ATTN: Mr. Gary Warren, PE City Engineer e I i Billing No. : 31-11A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Chanhassen Hills (3rd Addition). Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 4.0 $47.00 $ 188.00 1 TOTAL AMOUNT DUE 88.00 CITYP° �6`�� . � ��.°I�� - 11sc :1 �� 1:i1•�s•6 eYs�J�Y 6,7 � . OEM ocst II ULVUliU U isC� (�t W JAN O 19 O IGI EErg€ - DEPT. -1 BRW,IN • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 II ,,r [!.i INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56761 1 City of Chanhassen DATE: December 31, 1989 II 11 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8932 ATTN: Mr. Gary Warren, PE City Engineer y IIBilling No. : 30-9A I For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. IIThis invoice is for employee hours related to Near Mountain (3rd Addition). IIHrly Employee Employee Classification Hours Rate Amount 11 Allan Larson Sr. Technician 2.0 $47.00 $ 94.00 N TOTAL AMOUNT DUE $ 94.00 II {�r._: rrJy� , WL,UbIi��!��1� .. 47 JAN 30 1990 cys '" • P . (.-.J..._---1 I I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 5121370.0700 I I reryINVOICE 56752 II MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: December 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8935 ATTN: Mr. Gary Warren, PE City Engineer Billing No. : 35-11A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. 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). Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 3.0 $47.00 $ 141.00 TOTAL AMOUNT DUE .$ 141.00 CITY v CHIME-EN r Esv �LJ i JAN S 01999 EGINEDIN DEPT. askaue 4 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61?1370-0700 I I I + I [r.VT INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56762 .mss II City of Chanhassen DATE: December 31, 1989 690 Coulter Drive PO Box 147 JOB NO: 7-8703 I Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE City Engineer I 4:0/ 11 RE: Downtown Redevelopment Project Assessment Services I For professional services rendered in conjunction with the review of the assessments for the H.A. Pauly Parcels. I Billing is consistent with hourly services agreement and contract dated May 1, 1986, as requested by the City attorney. IIPayment #6 Period of October 31, 1988, to December 31, 1989 IClassification Hours Associate 4.0 II Salary Cost x 2.0 II $ 136.68 x 2.0 = $ 273.36 EXPENSES: None This Month $ 0.00 IITOTAL AMOUNT DUE $ 273.36 I CITY OF CHA SSE ERMITIO (0 I JAN 30 1999 ERINEFTNO DEPT. i i BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3704700 I . , ...---- I ErrE.W INVOICE I 56758 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 1:7 City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8802, 7-8938 ATTN: Mr. Gary Warren, PE II City Engineer DATE December 31, 1989 II II For Professional Services provided during construction of the sanitary sewer system repair program. I Classification Hours Associate 2.5 11 Professional I 8.0 Sr. Technician 47.5 Technician III 31.0 1 Technician I 2.8 3-Person Field Party 19.0 (x3) 148.8 1 Salary Cost x 2.0 $2,924.95 x 2.0 $ 5,849.90 1 Expenses: Mileage $ 46.74 r Subtotal Construction Services $ 5,896.64 II 0 L OUN DU 5,896.6 T II ( _ JAN 3 0 1990 ENCINIERNS DEPT. ,---(e.:, , II BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE SW370 Q700 1 lir . I ± E r EtiV INVOICE 1 .. MINNEAPOLIS • DENVER • PHOENIX • TUCSON • S PETERSBURG 56757 ICity of Chanhassen DATE: December 31, 1989 690 Coulter Drive II Chanhassen, MN 55317 JOB N0: 7-8830 ATTN: Mr. Gary Warren, PE City Engineer II I. II Billing No.: 30-11A IFor professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with 11 our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to general Chanhassen office work. II Hrly 11 Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 39.0 $47.00 1,833.00 II EXPENSES: $ Mileage 94.76 I $1,927.76 -- TOTAL AMOUNT DUE ; ;1,927 76 Jli5:s M 04i, - �, JAN 30 1990 - y4e it;5°°i ENGINEERING DEPT. ° 1 II IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61273700700 ....--- _ 1 itrEw INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 56759 li City of Chanhassen DATE: December 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8916, 40-8940, ATTN: Mr. Gary Warren, PE (40-8831) I City Engineer Page l of 2 ill RE: Temporary Signal Design II TH 101/TH 5 (Rosemount) For professional services rendered in conjunction with the design of a Temporary Traffic Signal and Intersection Improvements for the intersection of Market I/ Boulevard and TH 5, as requested by Rosemount, Inc. including the following: o Production of signal justification report I o Transmit SJR to Mn/DOT o Production of "Draft" traffic signal plan o Review "Draft" plan with Mn/DOT Metro District staff II o Revise "Draft" signal plans and transmit to Mn/DOT central office for review Services are hourly in accordance with our Downtown Redevelopment project 1 contract dated May 8, 1986. Invoice #3. 1 Classification Hours CITY OF PITMEN Principal 3.0 MT rar0 II Vice President 19.0 Associate 4.5 JAN 3 0 1990 Sr. Professional 1.0 II Professional I 19.0 Technician III 42.5 ENGINEERING DEPT. Technician II 2.5 II Technician 3.2 Salary Cost x 2.0 ill $ il 2,246.85 x 2.0 = $ 4,493.70 II BRW,IND • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 812/970.0700 I i + ErrEIV 1 INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 86760 if N City of Chanhassen DATE: December 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8916, 40-8940, ATTN: Mr. Gary Warren, PE (40-8831) City Engineer Page 2 of 2 40° Expenses: Mileage $ 21.60 Xerox 9.72 Freight Messenger 11.00 $ 42.32 TOTAL AMOUNT DUE $ z° i t5 t Big lo r' 's<2(1' v 1-0 iks i i IBRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 I I rrEny INVOICE 56817 II MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 1: i NI City of Chanhassen DATE: December 31, 1989 690 Coulter Drive Chanhassen, MN 55317 'JOB NO: 7-8912 1 AT Mr. Gary Warren, PE City Engineer Page 2 of 2 #11 Expenses: II Freight Messenger $ 21.00 STS Consultants 4,203.85 II Mileage 171.48 Xerox 34.04 $ 4,430.37 Subtotal Lake Drive Inspection $ 14,839.31 II Lake Susan Park Topographic Map I Classification Hours Associate 4.0 II Professional I 8.0 Sr. Technician 1.0 : Technician III 2.5 � � � `c► � II � ram Technician II 32.5 ��EM 3-Person Field Party 8.5 (x3) 3.5 JAN 3 01999 1 Salary Cost x 2.0 $1,545.16 x 2.0 ENGINEERING DEPT• $ 3,090.32 II Subtotal Lake Susan Topographic Map $ 3,090.32 TOTAL AMOUNT DUE 7,954. 3 11 lip . —1(15Z' •-•••• -7 1 / 1 WW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512/3740700 I I . - I irprIT7 i L ., INVOICE 1 MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56823 ICity of Chanhassen DATE: December 31, 1989 690 Coulter Drive 11 Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer II 11 RE: Downtown Development Right-of-Way Acquisition IIFor professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal documents or condemnation testimony in Land Acquisition IIProceedings. Billing is consistent with hourly services agreement and contract dated May 8, II1986. Billing is for property acquisition, easements, and exhibits related to the IIPauly Property Acquisition, and B.C. Burdick condemnation preparation. Employee Classification Hours II Associate 4.0 � � �g Sr. Professional 3.0 CITY OF CfNi ERSSEll EM II Salary Cost x 2.0 $ 214.63 x 2.0 = JAN 3 0 1999 $ 429.26 I EXPE • None This Month ENGINEERING DEPT. $ 0.00 IITOTAL AMOUNT DUE $ 429.26 I- I I . 4 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3160700 ...---- • i 1 :[ %J INVOICE 56756 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • St PETERSBURG City of Chanhassen DATE: December 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer 11111 RE: Downtown Redevelopment Project Construction Services Phase II For professional services rendered during November 1989 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract 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 Associate 2.5 Professional II 71.5 •rf,F PP �I-°�j 'I P'��'tr Sr. Technician 22.5 : C:.1:,$4.i:o;i.t.. .;, Technician I 0.9 11 7r;y:�;�rrl 3-Person Field Party 2.0 (x3) 103.4 JAN 3 01990 Salary Cost x 2.0 $2,114.70 x 2.0 = EISINEERN DEPT. $ 4,229.40 Expenses: Mileage/Parking $ 67.14 TOTAL AMOUNT DUE $ 4,296.54 1‘ VOIMMUMMIMMW C! v (!:* 1 1 BRW.INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 812/31O.0700 IINVOICE \ CENTURY FENCE COMPANY I SINCE 1917 THE MARK OF PERMANENCE MILWAUKEE • TWIN CITIES • QUAD CITIES 1 SOLD TO: City of Chanhassen DATE: February 12, 1990 690 Coulter Drive Chanhassen, MN 55317 YOUR ORDER NO.: P.O. #14159 & 14160 OUR ORDER NO.: 8929-C 7/28/89 I SHIPPED TO: North Louts & Lake Ann Parks __ INVOICE IITERMS: NET CASH ON RECEIPT OF INVOICE 2/6/90 MAIL REMITTANCE TO: P.O.BOX 466,WAUKESHA,WIS.53187 CAW 136650 Final Invoice ' Furnish and install 200 L.F. of 5 ft. high chain link fence Lump Sum = $1657.00 Furnish and install 40 L.F. of 10 ft. high chain link fence - Backstop. Lump Sum = $1085.00 Total = $2742.00 Less Previously invoiced = $2057.00 11 Amount Due = $ 685.00 02 7/, 00 y/o 1{ 70/ i/lgt 00 /0 /-/28"--47.0 1 FEB 1.41990 CITY.OF CHANHASSEN Century Fence Co. Is Incorporated In The State of Wisconsin Employer Identification No. 39-0203700 Attorney's fees and court costs will be added to invoice in the event of litigation. Past due payments are subject to late charge at the rate of 18% per annum. I 1 426-3263 Virlykr VOTO, TAUTGES, REDPATH & CO., LTD. CERTIFIED PUBLIC ACCOUNTANTS a 100 Birch Lake Professional Building • 1310 E.Hwy.96 White Bear Lake,MN 55110 r- II City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 IIL _J DATE: 02/05/90 FOR PROFESSIONAL SERVICES RENDERED II .....- Services - December 1989: Meeting with Successor Auditor and Copying I of Workpapers. $150.00 Balance January 31, 1990 $150.00 I 3/ q 3 ° / Cg le ift - 1 - . - I 11. 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