1i. Check Register VC
11 01/11/90 City of Chanhassen Page 1 t' 4,
PAY RCM I 11'71--J1 CI.G RF'lzi T gTFR
�
, 1 JANUARY 12, 1990
1
C2
3
„4 Check Emp Check
L 5 Number Nbr Employee Name Amount
6
II 7 005008 1101 CHMIEL, DONALD J. 258.66
8 005009 1102 WORKMAN, THOMAS M. 196.10
9 •:• • • • • ,_ •
10 005011 1104 BOYT, WILLIAM
� S. 196.10
11 005012 1105 JOHNSON, JAY E. 196.10
12 005013 1201 ARHWl'IRIH, DfNAI T) 1,333.20
13 -005014 1202 ENGELHARDT, KAREN J 843.33
C 14 005015 1203 DUMMER, NIKKI 331.69
15 005016 1206 SCHULLER, NORMAL 431.62
16 005017 1209 OPHEIM, JANANN O. 577.50
17 005018 1210 GERHARDT, TODD R. 842.83
18 005019 1301 MEUWISSEN. MARY JEAN 536.99
19 005020 1303 CHAFFEE, THOMAS L. 1,044.15
t. 20 005021 1305 EIDAM, ELIZABETH A. 604.81
21 005022 1701 BREHM. CURTIS 139_10
2 005023 2102 DUNSMORE, CAROL M. 591.25
( 23 005024 2110 CHAFFEE, JAMES A. 1,238.88
24 005025 2504 KIRCHMAN, STEVE A. 977.62
25 005026 2505 BARKE, CARL E. 828.13
[ 26 005027 2506 LITTFIN, MARK 6. 819.90
27 005028 2507 NELSON. STEVEN D. 752.86
28 005029 2509 FAHNING, LORI A. 533.98
c 29 005030 2510 HARR, SCOTT 928.05
30 005031 2511 DEBNER, RANDY L. 557.39
31 005032 2603 CARPENTER-RAND, DEBORAH M. 518.72
[ 32 '005033 2604 ZYDOWSKI, ROBERT A. 525.92
1_ 33 005034 3101 WARREN, GARY 14215.79
34 005035 3102 MEUWISSEN, KIM T. 649.50
35 005036 3106 REMER, DANIEL R. 691.18
36 005037 3107 HEMPEL. DAVID C. 954.59
37 005038 3201 SCHLENK, GERALD W 749.91
L38 005039 3205 WEGLER, MICHAEL 891.55
39 005040 3207 THEIS. JAMES M. 785.46
40 005041 3208 SAUTER, STEPHEN M. 590.76
(, 41 005042 3209 ROJINA, ROBERT S. 559.55
42 005043 3701 BROSE, HAROLD 629.36
43 005044 3702 GOETZE, DUANE E. 784.80
C." 005045 3801 GREGORY, DALE J. 1,144.23
45 005046 3802 SCHMIEG. DEAN F. 970.64
46 005047 3805 EILER, CHARLES A. 848.26
C." 005048 3817 KELLY, KEISA M. 67.63
49 005049 3823 ROJINA, ANN M. 76.94
49 005050 3830 DUMMER, SCOTT D. 39.42
(150 005051 3840 MAURER, SCOTT A. 72.43
61 005052 3841 MAURER. DEBORAH 46.81
52 005053 4201 SIETSEMA, LORRAINE 806.58
C." 005054 4202 HOFFMAN, TODD 843.73
64 005055 5202 OLSEN, JOANN 1,
033.35
66 VICTORIA 005056 5203 CHURCHILL VICTORIA E. 673.17
56 005057 5206 AL-JAFF, SHARMIN M. 653.66
*7 005058 5210 KRAUSS. PAUL M. 937.98
II
per:
j" 4 01/11/90 City of Chanhassen Page 2
N PAYROLL CHECK REC3I STER
_ JANUARY 12, 1990
-;,'''',4' •2
.' + 3 he k m• .:
,-;, 4' . Number Nbr Employee Name Amount
y;-' v ;. 5 005059 7201 BOUCHER. GERALD 1 199.38
.:.. ', `''` i'' 7 005060 7202 KERBER, ARTHUR M. 1,393.56
'`° - :' = *8 005061 7203 ZIERMANN, CURTIS
x.' 3 r; o s 945.43
x 1 005062 7206 CHIHOS CHAR ES 9 978 60
.` - 10 **** Grand Totals ****
3 '--T7.: `71
411''t
12
x 13 7 420. 4
11 •14
CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-22-90 PAGE 2
,
1990 - 1--
CHECK # AMOUNT CLAIMANT PURPOSE 2
3
4
° ---
6
039689 117.31 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Main & West Fire Stations
7
039690 169.69 AIRSIGNAL, INC. FEES, SERVICE g
x)
11
039691 58.00 AMERICAN PLANNING ASN. SUBSCRIPT. + MEMBERSHIPS Sharmin 12
1 a
14
039692 272.16 AMERICAN PRESSURE, INC SUPPLIES, VEHICLES
is
16
039693 10.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. + MEMBERSHIPS
18
19
039694 200.00 DONALD ASHWORTH MILEAGE _._20
21
2'2
039695 1,576.00 ASSOC OF METRO MUNIC SUBSCRIPT. + MEMBERSHIPS 23
24
--- _
039696 536.00 —BENTEC ENGINEERING CO FEES, SERVICE . 25
27
039697 19.18 GERALD BOUCHER UNIFORMS + CLOTHING Work Shirts _ 2k3
•
30
• 039698 101.50 BROWNING-FERRIS IND. RENTAL, LAND + BLDGS. Portable Toilet, Skating Rink
31
37
---
039699 183.29 BRYAN ROCkPRODUCTS INC MAINTENANCE MATERIALS Crushed-Rock —33
34
35
" 039700 98.05 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 36
37
039701 580.50 CARVER CO. LICENSE CTR. LICENSE + REGISTRATION License Tabs for 43 vehicles 40 3c,
1.9
, 039702 87.30 CARVER COUNTY TREASURER REP. & MAINT. , RADIOS 41
42
43
. 039703 73.00 CHANHASSEN ROTARY CLUB TRAVEL + TRAINING Quarterly dues, Jim Chaffee 44
• 45
• 039704 335.30 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 46
47
48
- --- ------------_-_—_—_—
039705 116.20 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner-for Copier 49
50
61
039706 989.33 EASTMAN KODAK CREDIT CO RENTAL EQUIPMENT Copier 5'2
63
039707 263.25 EMERGENCY LITE SERVICE REP. & MAINT. , EQUIPMENT Batteries for Exit Lights 54
65
City Hall
039708 226.75 -----0'Etb-AfTE-CONTROL-- --- MAINTENANCE MATERIALS- - ' --Rings-&-ge;i1e74OT---ChT6W-friiiOF---- ---- - —7,,
• AND-CHEMICALS Hydrochloric Acid 68
59
50
039709 20.00 FIRE MARSHALS ASSN OF MN SUBSCRIPT. + MEMBERSHIPS 61
62
' 039710 378.00 TODD GERHARDT TRAVEL + TRAINING 64
, -- -----
56
039711 157.00 GOOD WILL SPECIALTY CO. SUPPLIES, PROGRAM Pencils 66
68
. -- 039712 - 100.00 HARMON GLASS SUPPLIES, VEHICLES Deductible for Windshield 69
Replacement 70
70w
039713 435.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Incident Command Training & /2
Rope Rescue Training
1_
039714
,
157.59 HOME SAFETY EQUIP. CO.
SUPPLIES, PROGRAM
- ----- ---
Stick-on badges /4
75 41#
73,
IIIIII MO =I OM =I NM MN MIN — 111.11 Mt INIII =I I= MIII all MO —. MI 1/4--
IlliI---IIIIIll--IIIIII-IIIII----IIIII----11111--IIIIIIIII-Mllt--IIIIIIt-IIIIIII-M---IIIIII 1111111----111111-1111111-1•1111-111111-1111111- 11M1
, .
CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-22-90 PAGE 3
1990 _ _
1
2 CHECK 11 AMOUNT CLAIMANT PURPOSE 2 —
3
3 . 4 s 039715 179.00 INSTITUTE FOR APPLIED TRAVEL + TRAINING Carol Dunsmore t; -
6 LEARNING 8
7 039716 12.00 I.C.B.O. BOOKS + PERIODICALS
10 -
8
11
9 039717 64.60 J & R RADIATOR CORP. SUPPLIES, VEHICLES Heater Core 12
10 13
11 039718 168.00 LEUTHNER WELL CO. MAINTENANCE MATERIALS Pipe 14
15
12 16
13 039719 20.00 MN ANIMAL CONTROL ASSN. SUBSCRIPT. + MEMBERSHIPS Bob Zydoweky
lb
14
19
15 039720 115.00 MN STATE FIRE CHIEF ASSN SUBSCRIPT. + MEMBERSHIPS Dale Gregory, Jim McMahon, Duane Auseth,
201
16 Mark Littfin 21
17 039721 15.00 MN PARK SUPVS. ASSOC. SUBSCRIPT. + MEMBERSHIPS Dale Gregory 2'21
23
18 24
- ---- —,-.
19 039722 70.00 MN REC. & PARK ASSN. SUBSCRIPT. + MEMBERSHIPS Void 2!,
20 AND-TRAVEL + TRAINING 26
2/
21 28
22 039723 20.00 MN SURVEYORS & ENGINEERS SUBSCRIPT. + MEMBERSHIPS Gary Warren 29
3
23 0
41
24 039724 180.00 METRO CHIEF FIRE SUBSCRIPT. + MEMBERSHIPS Dale Gregory Mark Littfin 42
---- .
26 OFFICERS ASSN. Jim Chaffee 33
26 039725 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 34
35
27 36
28 039726 95.00 MINNESOTA TRANSPORTATION SUBSCRIPT. + MEMBERSHIPS Gary Warren 37
29 ALLIANCE 38
3
30 039727 20.00 MN STREET SUPT. ASSOC. SUBSCRIPT. + MEMBERSHIPS Jerry Schlenk 40
.—..—
31 41
32 039720 67.00 MODERN SOUND PICTURES FEES, SERVICE Friday Family Movies 42,
.1
33
44
34 039729 792.10 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand ' 45
36 45
47
36 039730 1 717.00 J. P. NOREX INC.
___2_ -.......t. REP. + MAINT. , UTILITY Install valve & fire hydrant 48
37 behind Dinner Theatre 49
38 039731 1,700.00 NORWEST BANK MINNESOTA FEES, SERVICE Paying Agent Fee, 1989 G.O.
1
39 Taxable Bonds h2
40 039732 2,200.00 NORWEST BANK MINNESOTA FEES, SERVICE Paying Agent Fee, 1989 G.O. 53
41 Corporate Purpose Bonds 54
551
42 039733 6t300.00 NORWEST BANK MINNESOTA FEES SERVICE Paying Agent fee, 1989 G.O. 50
43 Improvement Bonds s/
44 039734 366.42 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier Rental, Public Safety US
!,9
45
501
46 039735 47.97 PRAIRIE LAWN & GARDEN SUPPLIES, EQUIPMENT Chainsaw Chains 01
0
47 02
48 039736 176.44 PRECISION BUS. SYSTEMS REP. & MAINT. EQUIPMENT 64
........
49 45
50 039737 5.00 RECREATION, PARKS, FEES, SERVICE lib
GO.
51 58
--
52 039738 1,250.00 ROBERT ROJINA OTHER EQUIPMENT Wire Feed Welder with regulator :9
53
/110
54 039739 154.28 SANCOt_ INC MAINTENANCE MATERIALS
66 _, , _
/4
-56 039740 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE
i! ;Yr
'ssr
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E s 01-22-90 pnos 4
1990 ------------'-- ----------- - -- ---- r
CHECK # A M O U N T C L A I M A N T P U R P O S E "
,
4
039741 43'00 SMOKEETER FEES, SERVICE Clean Air filtration equip. "
a
039742 --' ------9.95---'TRIAxC40LEViSIom FEES, SERVICE---'- - ------ '- - -------------------'-
m
039743 102.00 U. S. WEST PAGING,_INC. FEES, SERVICE
,,
03974* 8.00 YOUTH NEWS PRESS SUBSCRIPT. + MEMBERSHIPS `^
.s
------'--- 56 ----57,36*.6g'----CHECKS WRITTEN- -------- ---------------- --' --' --------�'---�-----
is
TOTAL OF 61 CHECKS TOTAL 67,566.71 I�
22
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31
32
34
35
36
"
•
----- ----' -------------------- -------- 40
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42
43
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47
.=
49
s
".
54
. ____-_�"
50
b9_� _ 61
52
63
~
65
66
°~
69
70
"0W
72
,�
°
75.
,•
MIN 1111111 MIN MIN 1111E • INN 1111111 MIN
, 111*----111111111----11111111--INV-MIL--11111111--111111111--1111.--U-IINMM-111M-111111111111
F
CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-22-90 PAGE 2
1989
1
1
2 CHECK * AMOUNT CLAIMANT PURPOSE 2
3 '
3 — 4
4 6
'5 039750 615.00 ALLIED MECHANICAL SYS. AWARDED CONST CONTRACTS 6
7 s
6 8
--
7 039751 17.14 AMERICAN STORES SUPPLIES, VEHICLES a
io
8
a 039752 200.00 DONALD ASHWORTH MILEAGE 12
10 13
14
11 039753 8,897.93 BARTON ASCHMAN ASSOC. FEES, SERVICE lak
12 16
13 039754 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 17
18
14 19'
15 039755 55.66 BROWNING-FERRIS IND. RENTAL, LAND + BLDUS. 20
16 21
22
17 039756 207.64 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock
18 24
19 039757 365.50 BUSINESS HEALTH INST. FEES, SERVICE F.D. P6y-iicals 26
26
20 2/
21 039758 172.93 CARLSON EQUIPMENT CO. SUPPLIES, EQUIPMENT 28
22 29
20
23 039759 30.25 CARVER COUNTY RECORDER FEES, SERVICE 31
24 32
25 039760 300.00 CARVER COUNTY TREASURER FEES, SERVICE Siren Maintenance
34
26 35'
27 039761 74.94 JIM CHAFFEE TRAVEL + TRAINING ao
28 37
29 039762 17.82 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE 38
39
30 40
—
31 039763 85.00 CHANHASSEN LAWN & SPORTS REP. & MAINT., EQUIPMENT 41
42
43
32
133 039764 99.70 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Name Plates, Planning Commission 44
34 46
35 039765 203.25 CHANHASSEN VETERINARY FEES, SERVICE Dec. Animal Impound Fees 46
47.
36 471
. ....
37 039766 17.00 CHASERS BASKETBALL TEAM FEES, SERVICE Referee No Show 46
38 60
61 '
39 039767 149.50 COFFEE MILL, INC SUPPLIES, OFFICE 62
40 62
41 039768 551.85 COMMUNICATION AUDITORS OTHER EQUIPMENT Portable Radio, Public Safety 64
66'
42 t.6
— -- —
43 039769 391.00 DEPENDABLE INSULATION OTHER EQUIPMENT Insulate pipein F.S. u,
b8
44
45 039770 3,584.13 E OS CORPORATION FEES SERVICE 60-
46 61
82
, 47 039771 2,866.39 CITY OF EDEN PRAIRIE FEES, SERVICE 63,
48 64
:; 039772 60.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES --- — ------------------------—." "*- -t:b
56
51 039773 17.00 EXCELSIOR UNITED FEES, SERVICE Referee No Show 6es
52 METHODIST BASKETBALL LA,
13 039774 60.00 FEED RITE CONTROL CHEMICALS 7U
70.
64 72
66 039775 403.84 FUTRELL FIRE CONSULT FEES, SERVICE RI
,_.56 n
t7 039776 83.19 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE
..a
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� c c o u w � o PAYABLE v � a � s oz-zo-po PAGE 4 __ __ _____ ___ _ 1
2 CITY OF c��w*�ss�w CHECKS A M O U N T c L m z _ "
1 ~-~~- w T P U R P O S E , ,_
, __-_- "
~ ��o on R&H VIDEO PRODUCTIONS FEES, SERVICE ,
039798 ' _
7 ---7039799---'—''--49.40' n & R MARINE—'------- ---SUPPLIES, VEM1CLEG-- --- ----------'-- io`
' 039800 10.0u REGAL CLEANERS FEES, SERVICE 12
13
10 039801 5*'70 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen m Acetylene ��
__--____---____-__-____ ___�___- ��
12 ---'o39eno--------41.95---ROAD RUNNER FEES,FEES,-SsoV%CE---
18
15 039e03 22.02 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS ~
16 `2
03980* 127'61 SAFEGUARD BUSINESS SYS PRINTING AND PUBLISHING Wo m 1099 Forms 2�
__-_-- �
18 039805 ----- ---p���,'-�EnYzoE----'--'--- r�*�n� ,,
20.. ,'
21 039806 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Dec~ Cleaning Public Works 28
30, .
.23 039807 56.50 SCHOELL & MADSON, INC. FEES, SERVICE "`
______________-_ ---_' -----------------'-o
^ 039808 -------4u2.72---�GEORGE [. ;HopFs-JR.------FEES,—SERVICE --� =
- a 36 o3pou9 31,158.03 SOD LINE RAILROAD CO. FEES, SERVICE ^,
,o
— 039810 668.70 SOUTHWEST AUDIO VISUAL OTHER EQUIPMENT
-- - � ",
|
30 --- — -___- ' _ '-_ _'
31 039811 739.8 SW PRINTING .^,
32 43
039812 215.90 STAR TRIBUNE PRINTING AND PUBLISHING Building Insoe�tpr _^^
| ""
= 039813 2,235.58 STS CONSULTANTS LTD FEES, SERVICE �,\
36��
--- o39a/4--------i35.0u---TdmETTESWIGdUM---'--� �----rsse, -SsRvICE-------- �essons ��
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39 039815 3,770.00 TRI-STATE PUMP & CONTROL REP. + MAINT., UTILITY ��p��r� �n ��ft �tw��mm w� ___-^.
"^
40 039816 111.81 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT 111
_-----_----_____�-__ __' _-�__-____- __- ~'/
— 039817 2 IfY wATER c[ImIC --- Fssa, -SsnvzCE '93
tor- ------ ___ ] m
45 ��pa1� 17.00 UNITED l�� . SERVICE ��+mr�� o oxpw __ _ "O
---'
46 BASKETBALL TEAM ".
"/
eir 47 039819 340.00 OFFICIALS ASSN. FEES, SERVICE Dec. Basketball Referees
""
039820 147.63 - --GARY WARREN— - -- --' TRAVEL—+� TRAINING --- — - - - '--'—'---------- �^
49 co— o�,������ CHECKS WRITTEN ,,9."
51 71 '"
^^ TOTAL OF 76 CHECKS TOTAL 213,406.05 ,`
64 v� � ___ _ _ _ _ _ _ __ ______________ _________ ____ _- - - -- |�
- '"
56 400"� °47 ------------ _ 9,_ — _ •
°w
re r r am r r as au r or o or r r r r r am
APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF .PAGE
TO (OWNER): PROJECT: APPLICATION NO: 3 Distribution to:•• City of Chanhassen Chanhassen Library Expansion ❑OWNER
690 Coulter 'Dr. , P.O. Box 147 I ,1,5 RIOD TO:12-30-89 D ARCHITECT
Chanhassen, Mn 55317 ( 1 ' ,gyp D CONTRALTO
FROM (CONTRACTOR): VIA (ARCHITECT): it " �v CHITECT'S ❑
■Allied Mechanical Systems OK J ROJECT NO: ❑
340 Michigan, Hutchinson, MN 55350
CONTRACT FOR: CONTRACT DATE:
CONTRACTORS APPLICATION FOR PAYMENT Continuation Sheet,MA Payment,c en shown, Isatt°ache"d�nnection with the Contras
CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ - 4,660._00
I
Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orden S
PP 3. CONTRACT SUM TO DATE(line 1 t 2) $-_ 4,660.00
previous months by Owner . •
TOT AL 4.TOTAL COMPLETED Si 4 660•00
STORED TO DATE S-- ! -
Approved this Month (Column C on 0703)
Number Date Approved S. RETAINAGE:
a. _ %of completed Work $
(Column 0+E on G703)
b.—%of Stored Material $
(Column F on G703)
• Total Retainage(Line Sa+Sb or .
TOTALS Total in Column I of G703) $ .00
Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ 4,660.00
The undersigned Contractor certifies that to the best of the Contractor's knowledge, (line 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) $ 4,194.00 _
paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ 466 00_
L issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH,PWS RETAINAGE $— - =on __ --
herein is now due. (line 3 less Line 6) V -
CON •R: Alli • echanical Systems of Hutchinson, Inc. State ol: �G/�1'' oik� County of; NiCIX q�
Subscribed ands, rn to before me this t,6/C��-r19��r; ;ky o:_ti.e� Notany PubIIC: ( G�/,3 � et),„......day.44
;°,.,. .t!.ta, ,Minne�:ota
B Date: 12-20-89 M Commission expire , p ' �`o. ; ad --�� '
Y P 22 / _
AMOUNT CERTIFIED �` -_
ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amo nt p � f his from the amount applied for.)
In accordance with the Contract Documents,based on on-site observations and the ARCHITECT:
data comprising the above application,the Architect certifies to the Owner that to the "IA 12- O-
best of the Architect's knowledge,information and belief the Work has progressed as a Date:
indicated,the quality of the Work is in accordance with the Contract Documents,and Th11111 at is not negotiable. The AMOUNT CERTIFIED is payable only to th-
the Contractor Is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and acceptance of payment are withou
prejudice to any rights of the Owner or Contractor under this Contract.
MA DOCUMENT GNP APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1963 EDITION•AIM•0 1903
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W.,WASHINGTON, D.C. 20006 6702.1
OTY MATERIAL PRICE TOTAL ALL/ED
MEC/YAN/CAL
SYSTEMS N_ f6635
OF HUTCHINSON,INC
340 Michigan Avenue
Phone: 587-7930 Hutchinson,Minnesota 55350 lTiGe�, 0751
ip T 0$' TA' '
NAME CUST. ORDER DATE g
City of Chanhassen 4474Z9/S9
ADDI5S Coulter Drive PHONE C.O. T.M.
P.O. Box 147 X
CITY TERMS
Chanhassen, MN 55317 net 30
DESCRIPTION OF WORK AMOUNT
Atrn: Todd Gerhardt
L/O
Project: Fab/Install
(1) 14 x 24 Filter Rack
•
v......1
JAN 81990 `-
CITY OF CHANHASSEN
TOTAL
RENTAL LABOR
LABOR MAT.
RENT
OTHER
hereby acknowledge the satisfactory completion of the above work. TAX
Il Signature:
`/ ti
L I "f
TOTAL TOTAL
--_1
I
Barton-Aschman Associates, Inc.
II
Invoice Number 55279
11
IIDecember 18, 1989
1 City of Chanhassen
690 Coulter Drive
P.O. Box 147
IIChanhassen, MN 55317
Attn: Mr. Gary Warren
II Billing for professional services rendered from November 3, 1989 through
December 1, 1989 in connection with Highway 5 Project - Crossroad Design
(S.P. 1002-51) .
IStaff Time
J Malian Pr. Associate 7.0 hrs @ 38.46 $ 269.22
II D Warzala Pr. Associate 8.0 hrs @ 24.87 198.96
J Unruh Associate 50.5 hrs @ 18.21 919.61
J Weaver Associate 16.0 hrs @ 15.13 242.08
R Crandall Sr. Support 39.5 hrs @ 14.62 577.49
II S Pembie Sr. Support 27.5 hrs @ 14.26 392.15
C Aasen Sr. Support 16.5 hrs @ 14.00 231.00
Direct Labor $ 2,830.51
1 Overhead @ 185.78% 5,258.52
$
Total Labor 8,089.03
Fixed Fee 808.90
AMOUNT DUE $ 8,897.93
Fixed Fee Calculation
I Maximum Allowable $ 4,679.20
Less Amount Previously Billed 1,980.41
Remaining Fixed Fee $ 2,698.79
II Less Amount Now Earned 808.90
New Remaining Fixed Fee $ 1,889.89 /,0e II
II PLEASE REMIT PAYMENT AND ONE COPY TO:
Barton-Aschman Associates, Inc. Cr � S
P.O. Box 88527 I fR2 �2
II Chicago, IL 60680-1527 �} ► 1�,� l
(708) 491-1000 ex. 253 10 2 ,►Oaf
5 DEC 9 '
I EK1EE D DEPT.
I
Client Copy
I
/11 ' CO .0 I
BOLAND AND ASSOCIATES
490 E. COUNTY RD. B. �`
MAPLEWOOD, MN. 55117 1
SOUTHWEST COALITION OF COMMUNITIES
@ DON ASHWORTH I
CHANHASSEN CITY HALL
690 COULTER DR.
CHANHASSEN, MN. 55317
I
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FOR PROFESSIONAL SERVICES RENDERED DECEMBER, 1989
PLEASE REMIT THE SUM OF $1,000.00
I
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JAN .4 1990 1
%.:41Y OF CHANHASSEN
III En1/41;1/iRC I I .g ,
# 0 1. Z 3 AtilT-7(°`
t3
EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331
PROJECT: AUXILIARY STORAGE BUILDING INVOICE: 5431
ii
CITY OF CHANHASSEN EOS PJT #: 89105 INV DATE: 11/30/8
1 9
690 COULTER DRIVE TERMS: .41tCT 15 ■
CHANHASSEN , MINNESOTA 55317 I
I L
A 1.5 PER CENT PER MONTH SERVICE CHARGE
ATTN : MR. DON ASHWORTH , CITY MANAGER AD D TO ALL OUTSTANDING BALANCES
IIBALANCE DUE
$ 0.00
11 FOR SERVICES RENDERED FROM OCTOBER 28 THRU NOVEMBER 24, 1989:
BILL RATES TOTAL.
ICODE/DESCRIPTION 7000 65. 00 45.00 35.00 25.00
I002/ADMINISTRATION 1 . 50 1 .00 132. 50
006/COST EST/BUDGET 4 . 75 166 .25
007/DESIGN 2. 50 162.50
011/EXPEDITING 2. 50 62. 50
1 012/MEETING/CLIENT 1 .00 65.00
013/MEETING/CONSULTANT 1 . 00 0. 50 82. 50
II020/REPORTS 0.25 8. 75
409/CMPTR/DRAFTING 16. 50 16.50 990.00 .
TOTAL HOURS 6 .00 23.00 19.00
1 TOTAL SERVICES 390.00 805.00 475.00 1670.00
CONSULTANTS . $ 0.00
REIMBURSIBLES• $ 512'.23
IPLOTTER 134. 10
BLUEPRINTS 54.00
COPIES 4 .30
POSTAGE �. 7f4(0, GliC4Z1 '
II
�
COURIER 400 4 0 )'
AIA DOCUMENTS �4,/4a
I 1_0)&420 - 'r`^ /70. S1 l! �o
TOTAL AMOUNT DUE THIS PERIOD• $ 2182.23
IITOTAL AMOUNT NOW DUE $ 2182.23
TOTAL PROJECT COST TO DATE: $2182.23 '�;,� _,✓�
IITOTAL AMOUNT REC'D TO DATE: $ 0.00 /, ! ' /
I
I .
THANK YOU akkatV,11011\--
IORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK
EO . -ra,t0-4) I
I II
G
I
EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331
PROJECT: CITY HALL INTERIORS �s8 O INVOICE: 5433 1
REMODEL `7J u'j�
f�� EOS PJT #: 89115
r-- CITY OF CHANHASSEN VV INV DATE: 10/31/89 II
690 COULTER DRIVE TERMS: NET 15
CHANHASSEN , MINNESOTA 55317
I___ A 1.5 PER CENT PER MONTH SERVICE CHARGE yz4)4 ATTN: MR. DON ASHWORTH , CITY MANAGER ADDED TO ALL OUTSTANDING BALANCES
i3� 1
FOR SERVICES RENDERED FROM OCTOBER 28 THRU NOVEMBER 24, •1989:
BILL RATES TOTAL II
CODE/DESCRIPTION 70.00 65. 00 45.00 35.00 25. 00
002/ADMINISTRATION 3.00 195.00 1
005/CLERICAL 8.00 200.00
TOTAL HOURS 4 .75 8.00 II
TOTAL SERVICES 308. 75 200.00 508.75
CONSULTANTS• $ 55.00 II
°r (ELECTRICAL CONSULTANT)
REIMBURSIBLES- $ 12.45
COPIES 7.50
II
POSTAGE 4. 95
TOTAL AMOUNT DUE THIS PERIOD $ 576.20
TOTAL AMOUNT NOW DUE $ 7i--2gL. I
TOTAL PROJECT COST TO DATE: $ 7067. 17
TOTAL AMOUNT REC'D TO DATE: $ 6325.97
II
II
II
II
THANK YOU I
1
ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK
I E044 9 I 1-;t1)
I EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55 LP be
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11 PROJECT: LIBRARY EXPANSION 4 - ,
1.04yeetNVOICE:
II r-- CITY OF CHANHASSEN - 1 EOS PJT #: 89N-2---
INV DATE: 11/30/89
690 COULTER DRIVE TERMS: NET 15
CHANHASSEN , MINNESOTA 55317
A 1.5 PER CENT PER MONTH SERVICE CHARGE
1 I__ ATTN: MR. DON ASHWORTH , CITY MANAGER I ADDED TO ALL OUTSTANDING BALANCES
II BALANCE DUE $ 257.00
IIFOR SERVICES RENDERED FROM OCTOBER 28 THRU NOVEMBER 24, 1989:
BILL RATES TOTAL
IICODE/DESCRIPTION 70 .00 65.00 45.00 35.00 25.00
002/ADMINISTRATION 3.00 195.00
II003/AGENCY CONSULTING 0. 50 32. 50
005/CLERICAL 7 .50 187 .50
012/MEETING/CLIENT 0.25 16.25
II023/SITE VISITATION 1 . 75 113 .75
TOTAL HOURS 5. 50 7 .50
IITOTAL SERVICES 357. 50 187.50 545.00
CONSULTANTS- $ 110.00
II * (MECHANICAL CONSULTANT)
REIMBURSIBLES. $ 24 05
COPIES 17.25
IIPOSTAGE 6.80 .
TOTAL AMOUNT DUE THIS PERIOD :::L;14
-
IITOTAL AMOUNT NOW DUE
TOTAL PROJECT COST TO DATE: $ 10174. 15
IITOTAL AMOUNT REC'D TO DATE: $ 9238. 10
11
I
II
THANK YOU alVatabfi'VA1-
IIORIGINAL-WHITE REMTTANCE-YELLOW ACCOUNTING-PINK
EO I
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EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 k,S to., I +)/
PROJECT: CITY HALL ADDITION INVOICE: 5428q S II
.4- •
ig4V r-- w s, S
EOS PJT #: 87126 K
CITY OF CHANHASSEN oO INV DATE: 11/30/89 4
690 COULTER DRIVE TERMS: NET 15
CHANHASSEN, MINNESOTA 55317 ,1.`041 ,Gs-L__
A 1.5 PER CENT PER MONTH SERVICE CHARGE
ATTN : MR_ DON ASHWORTH , CITY MANAGER O ADDED TO ALL OUTSTANDING BALANCES
IP
CONTRACT AMOUNT rBØck ---(51°D)
MOUNT
STUDY COST INCLUDING ATRIUM (100% Complete) $6200.00 II
BASIC SERVICES
SCHEMATIC DESIGN 15% x 50,450 x( 100% complete) 7567 .50 II
DESIGN DEVELOPMENT 15% x 50,450 x( 100% complete) 7567 . 50
CONSTRUCTION DOCUMENTS 45% x 50 ,450 x( 100% complete) 22702.50
BIDDING/NEGOTIATING 05% x 50,450 x(100% complete) 2522 .50 II
CONTRACT ADMINISTRATION 20% x 50,450 x(100% complete) 10090 .00
SUPPLEMENTAL 5117 . 50
TOTAL BASIC SERVICES EARNED $ 55567.50 11
TOTAL SERVICES EARNED TO DATE $ 61767. 50
TOTAL AMOUNT RECIEVED FOR SERVICES S 61623 .75
TOTAL SERVICES AMOUNT DUE $ 143.75 , .
TOTAL REIMBURSABLES TO DATE $ 4841 .81 II
TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 4838,91
TOTAL REIMBURSABLES DUE $ 2.90
ADDITIONAL OUTSIDE SERVICES (Council Chamber AC/Cabling Trough) $ 1917 . 50 II
ADDITIONAL ARCHITECTUAL SERVICES $ 392.50
ADDITIONAL OUTSIDE SERVICES (A/C in Chambers) $ 605.00
ADDITIONAL OUTSIDE SERVICES (A/C to basement unit) $ 220.00 11
ADDITIONAL OUTSIDE SERVICES (A/C to Chambers) $ 127 .50
TOTAL AMOUNT THIS INVOICE $ 146.65 II TOTAL PROJECT COST TO DATE $ 69871 .81
TOTAL PROJECT AMOUNT RECIEVED $ 69725. 16
TOTAL AMOUNT DUE $ 146.65 ,
I
DEC 26 1969
CITY OF CHANHASSEN I
THANK YOU 1i , I 6r --
I
ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK
a Business Forms-Eden Prairie,MN 55344
REORDER FORM NO 695-3
U CITY OF E `PRAIRIE INVOICE 1 8950 Eden Prairie Road NUMBER:
I Eden Prairie, Minnesota 55344 N2 5140
Tax Exempt No.8021767 DATE:
Phone (612) 937-2262 ecember 12, 1989
1 r CITY OF CIIANNASSELIPPED TO:
City of Chanhassen r
so�0 690 Coulter Drive JAN 0 21990
TO: Ms. JoAnn Olson
Chanhassen, MN 55317
II L ENGINEERING pT.
a
nooi ia. ,Catitit off Mo._ _ :„ '< LL.„ ► r : -A int iii.
QUANTITY - DESCRIPTION
g,- UNIT PRICE TOTAL AMOUNT
I , Design services provided by Barton-Aschman �I :tivL0
Associates, Inc. for Improvements to TH 5
from CSAH 4 to CSAH 17. J 'N 21990
CITI OF CHANHASSEN
IB-A Invoice 52241 13.56% of $21,138.60 = $2,866.39
$ 2,866.39
See Agreement No. 64918 between Mn/DOT
1(4'
it and Eden Prairie O�
(I.C. 52-135) M1
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WILLIAM R. ENGELHARDT ASSOCIATES INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
Chaska, Minnesota 55318
TO: City of Chanhassen
690 Coulter Drive I
Chanhassen, MN. 55317
1
Job: Audubon Road No. 88-20B Inv. 1401 Date: 1/5/90 11
Bills Due Upon Receipt Please Detach and Return
Registered Engineer 1 hour @ $45 .00/hour
Verification and review of quantities -
payment request = $ 45 .00
Clerical , 1 hour @ $15.00/hour = $ 15 .00
�aa
$ 60.00
CITY OF CHANHASSEN
MI EO iE
JAN 08 1990.
■
ENGINEERING DEPT.
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`
$60.00
WILLIAM R. ENGELHARDT ASSOCIATES, INC. I
I
I IO
II
1 FUTRELL FIRE CONSULT & DESIGN, INC
11802 99TH Place N.
Maple Grove, MN 55369
iInvoice submitted to:
I Mr. Mark Littfin
City of Chanhassen
690 Coulter Dr .
Chanhassen, MN 55317
II December 29, 1989
Professional services from December 1 through December 29, 1989 :
11 Hours Amount
12/01/89- Discussion with Tom Parker "R.G. 0. 10 6 . 50
II Sloan Co. " re: Blazemaster "listing" .
12/01/89- Conference with Client re: remaining 0. 10 6 . 50
questions and Blazemaster .
1 12/04/89- Conference with Client re: largest 0. 10 6 . 50
calculations and firestopping.
12/06/89- Conference with Client re: NFPA 0. 10 6 . 50
II Formal Interpretation. -
12/11/89- Conference with Client re: Blazemaster 0. 10 6 . 50
and 3 hr . fire rating. Client re-
quested I confirm with Rowland Hall
I of R.G. Sloan.
12/11/89- Discussion with Rowland Hall. Confirm- 0. 25 16 . 25
ed CPVC not acceptable in garage and
I that 3 hr . rating could be a problem.
12/11/89- Conference with Client to confirm 0. 10 6 . 50
above conversation.
12/13/89- Conference with Client re: sprinkler 0. 10 6 . 50
11 requirements in motel .
12/13/89- Conference with Client re: attic 0.10 6 . 50
sprinklers in motel.
I 12/18/89- Conference with Steve (City of Chan. ) 0. 10 6.50
re: motel structure and requirements.
12/18/89- Letter confirming above conference. 0.25 16 . 25
12/22/89- Conference with Client re: Rosemount 0. 17 11 . 05
I and cushion for sprinkler calculations.
12/28/89- Site observation and letter of con- 4.00 260. 00
firmation.
II
For professional services rendered 5.57 $362.05
I
JAN 121999
rCITY OF CHANHASSE
page two 1
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Additional charges :
12/11/89- Telephone charge (Blazemaster) 2. 19 1
12/28/89- Mileage to and from project 66 mi . @ . 60/ea 39 . 60
Total costs $41 . 79 ,
Total amount of this billing $403. 84
Previous billed $1,544 .90
TOTAL AMOUNT DUE AS OF THIS DATE $1,948 . 74 I
LESS PREVIOUS PAYMENTS 1,544 . 90
BALANCE DUE $ 403. 84
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BRUCE A. LIESCH ASSOCIATES, INC.
3020 HARBOR LANE
MINNEAPOLIS, MN 55447 (612) 559-1423
I
December 31 , 1989
Project No. 11005.00
MR. GARY WARREN - CITY ENGINEER
CHANHASSEN CITY HALL
690 COULTER DRIVE
CHANHASSEN, MN 55317 1
Project Name: CHANHASSEN 89-4A-DRIFT
Professional Services: December 1 , 1989 through December 31 , 1989 '
PROFESSIONAL PERSONNEL
Hours Rate Amount I
Bullert, James 6.0 75.00 450.00
Ebert, Katherine 3.0 24.00 72.00
Fuller, Beckie 3.8 50.00 190.00 ,
Scherer, Melissa 1 .0 24.00 24.00
Summitt, Harry 0.8 89.00 71 .20
de Lambert, Jim 4.5 89.00 400.50
Totals 19.1 1 , 207.70
Total Labor 1 , 207 .70 1
TOTAL THIS INVOICE 1 ,207.70
C(31
40774e,
or
1
BRUCE A. LIESCH ASSOCIATES, INC.
3020 HARBOR LANE
MINNEAPOLIS, MN 55447 (612) 559-1423
IIDecember 31 , 1989
11 Project No. 11006.00
MR. GARY WARREN - CITY ENGINEER
CHANHASSEN CITY HALL
690 COULTER DRIVE
ICHANHASSEN, MN 55317
Project Name: CHANHASSEN 89-4B-PRAIRIE
IIProfessional Services: December 1 , 1989 through December 31 , 1989
PROFESSIONAL PERSONNEL
I Hours Rate Amount
Bullert, James 49.5 75.00 3, 712.50
1 Ebert, Katherine 1 .0 24.00 24.00
II Feigum, Karen 0.5 24.00 12.00
McCoy, Alice 3.0 32.00 96.00
McGovern, Helen 0.8 24.00 19.20
II Scherer, Melissa 0.5 24.00 12.00
de Lambert, Jim 0.5 89.00 44.50
Totals 55.8 3,920.20
1 Total Labor 3,920.20
I REIMBURSABLE EXPENSES
Mileage
EX 00105 12/15 Bullert, James Mileage 12/13 14.35
EX 00105 12/31 Bullert, James Mileage 12/18 11 .90
1 EX 00105 12/31 Bullert, James Mileage 12/29 9.80
Account Subtotal 36.05
IITotal Reimbursables 36.05
TOTAL THIS INVOICE 3,956.25
II ====_____=
ii zia 4
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BRW Copy/
City Copy
Contractor Copy
inepector Copy
APPLICATION FOR PAYMENT ; 1
• NO. 7 (Seven)
11
Project Chanhassen Downtown Redevelopment Phase II II
Owner City of Chanhassen
IIOwner's Project No. CP 86-11B Engineer's File No. 7-8815
Contractor Midwest Asphalt Corporation
II
Application Date 1/15/90 For Period Ending 12/31/89
1
II
STATEMENT OF WORK II
Original Contract Amount $ 643,428.33
Net Change By Contract Amendment $ 58,752.17
Contract Amount to Date $ 702,180.50
let II
Total Amount of Work Completed ed to Date $ 590,669.66
Material Suitably Stored on Site but not
II
Incorporated into Work -$ 3 887.50
Gross Amount Due to Date $ -594,557.16 I
Less 5% Retainage $ 29,727.86
Amount Due to Date $ 564,829.30 II
Less Previous Payments $ 537,884.87
Payment Due this Application $ 26,944.32 II
CITY OF CHANHASSEN 618-4751 $ 13,472.16
�
`EM 628-4751 i$ 13,472.16
JAN 17 1990 ---" Illh,, I
ENGINEERING DEPT. Roo j,_50U0
t
1 ... ------
' Northern States Power Company
Minnetonka Area
5505 County Road 19
I Excelsior, Minnesota 55331-8565
Telephone(612)474-8881
II December 26, 1989
ICity of Chanhassen
690 Coulter Drive
Chanhassen, MN 55317
IATTN: Gary Warren
RE: Audubon Road Undergrounding Electric Facilities
IDear Mr. Warren:
Enclosed please find a copy of a Statement of Work Request signed
I by the city.
At this time Northern States Power Company has completed its
II construction on the above mentioned project. In accordance with
the terms of that agreement the city agreed to pay Northern
States Power Company One Hundred Three Thousand Nine Hundred
Idollars (103,900. 00) . This amount is now due.
Sincerely,
II )4�
Lar/tap(
. Nelson
IIDivision Planner
470-3319 �� " �
LHN:lcdj� ��
•
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79 'La
1
CITY OF CHANHASSEN
DEC '91989
1
ENGINEERING DEPT.
I
I
L.TEMENT OF WORK REQUESTED \\I
.M 1T-7612112 811 KSIP
NORTHERN STATES POWER COMPANY
I
- August 2, 19 89
WORK REQUESTED BY City of Chanhassen I
WORK TO BE AT Audubon Road .
ADDRESS
From Hwy 5 to 150 feet North= of the railroad tracks I
I
CONSISTING OF: City of Chanhassen has requested Northern States Power
Company to replace its existing overhead three phase line I
with underground on Audubon Road, from Hwy 5 to 150 feet
north of the railroad tracks, per attach exhibit "A". The
City of Chanhassen agrees to pay the difference between the
I
relocation of the overhead and the installation of the
underground facilities.
- Northern States Power Company shall not be liable for
I
delays not reasonable within its control, including
delays caused by inability to secure or replace material
or supplies necessary to perform the work contemplated II therein. Nor shall any delay be deemed a breach of any
obligation under this agreement.
C;. CITY OF CHANHASSEN CITY OF CHANHASSEN 1
rIGIUi ;I,Iran HEM
DEC 29 1989 AU G 10 1989 1
. ENGINEERING DEPT. ENGINEERING DEPT. I
•
The facilities installed or removed by the Company shall be the property of the Company and any payment by customer I
shall not entitle customer to any ownership interest or right therein.
The undersigned hereby requests and authorizes the NORTHERN STATES POWER COMPANY to do the work
described above,and in consideration thereof,agrees to pay One Hundred Three Thousand Nine Hundred and no/1
($ 103,900.00 ),in accordance with the following terms: 30 Days After Completion of Construction
By Northern States Power Company Credit Approval .
Receipt of the above amount here y acknowledged on behalf of NSP by . I
•
NORTHERN ST TES PO ER C MPANY Customer Cit f Cha sen
By By
NSP Representative Larry H. Nelson Division Minnetonka NSP Proj.No.NSP( -CNN-TAT I
Const.$ Rem.$_ Maint.$ Oper.$ Transf. $ Total$
ORIGINAL-DIVISION ACCOUNTING COPY-CUSTOMER COPY-DIVISION DISTRIBUTION ENGINEERING
PAGE ELECTRICAL CONTRACTING, INC.
' 130 Queensland Lane
PLYMOUTH, MINNESOTA 55447
' STATEMENT
SS
L./7‘
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Y
' T4: CITY C E CHANHASSEN
ATTN: Todd Gerhardt
RE: FINAL BILLING
Retainage Due: City Ball Remodel $ 1,755.60
Library Expansion 262.1k
Total: $ 2,o2s.00 fey
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0.1,85
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(612) 473-0759
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Jan. 7, 1990
R & H Productions
Fritz Coulter
7616 Frontier Tr
Chanhassen, /n. 55317 r
City of Chanhassen
Don Ashworth
Fee for services: r
Fee for videotaping the following events for the City of Chanhassen.
Wrestling Dec. 7, 1989 vs New Prague
:Boys Basketball Dec 8, 1989 vs Benilde/St. Margaret
High School Choir Concert Dec. 17, 1989
Ciris Basketball Dec. 19, 1989 vs Lakeville
� �
Total for services. $350 '� � �-
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0At EGG i
Fritz ulter
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JAN 91990
CITY.OF CHAN SEN r
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I
8CHOELL & MADSO N INC.
I t
I ENGINEERS• SURVEYORS• PJ
SOIL TESTING
VOICE 1 10550 WAYZATA BOULEVARD • MINNETONKA.MN 35343-5482 --Invn i'rr' -it 'NMI
(8121546-7601 • FAX[812]546-9065 January 8, 1990
Page 1
CLIENT NO. i
11000-001 MISCELLANEOUS ENGINEERING SERVICES
TO CITY OF CHANHASSEN
1
Y. GARY WARREN, PE BILLS DUE UPON RECEIPT
A finance charge of 1.0%per month
690 COULTER DR I VE will be added to all past due balances.
CHANHASSEN, MN 55317 Annual percentage rate is 12%.
I
Project Manager : JAMES ORR
lofessional Services for the period: November 20, 1989 to December 23, 1989
JI imbursable Expenses Charge
II12/13/89 PRINTING 56.50
5 BLUE - 5 MYLAR
IITotal Reimbursable Expenses $ 56.50 .
I
I ** Invoice Total ** Co
- 0 $ 56.50
I
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1
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JAN 151999
IGirt OF CHANHASSEA1 !
BCHOELL& MAOBON, INC. White-Client Copy
Please return pink copy Pink-Remittance Copy
of invoice with payment. Affirmative Action•Equal opportunity Employer Yellow-File Copy
7eorie eat Shoppe Jr. 7006 ivee ofane no. ///ape grov4 l,/,/ 55369
(612) 424-3186 '
December 31, 1989 1g 1
City of Chanhassen
690 Coulter
Chanhassen, MN. 55317
Attentions Mr. Carl Berke
INVOICE FOR PLAN REVIEW AND CONSULTING ON MECHANICAL d PLUMBING SYSTEMS
9-25-89 McGlynn Site Inspection 2.5 Hrs.
Mileage 41 @ .21 $ 8.61
11-28-89 Rosemount Site Inspection 3.0 Hrs.
McGlynn Site Inspection 1.0 Hrs.
Mileage 41 @ .21 8.61
Plan Review
Hotel 2.3 Hrs.
Temple of Eck 3.6 Hrs.
Conference
My office .45 Hrs.
$17.22 12.85 Hrs.
12.85 Hrs. @ $30.00- $ 385.50
Mileage 17.22
$ 402.72 ,
Please remit to:
George L. Shoppe, Jr.
7006 Ives Ln. No.
Maple Grove, MN. 55369
67(1)4;.#
"1 96
JAN 15 1993
CITY OF CHANHASSEN 1
I
I / BILL NO.: 1278-04-6183
• CITY 11F CHAMP DATE MADE: DEC. 20, 1989
11115424 Par lirfflInViil 6. REMIT TO: TREAMER
CITY OF CHANHAESEN SOO LINE RAILROAD COmPAN',
IATTN: CITY 6N1INSER DEC ' 9 1089 P.O. BOX 530
690 CO—TER DRIVE
. . MINNEAPLIS, MINN. 55440
P O BOX 147
CHANIASSEN, MN 551,7 ENGINEERING DEPT. PHONE INGuIRY: (612) 347-8E73
R. D. LINDSTROY
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FILE: APE P81188
III _
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DESCRIPTION
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PROGRESSIVE BILL #5 1 '
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3F, TrE COS- OF LABOR AND MATERIAL EXPENDED TO DATE IN CONNECTION '
,
.:-- ES-Li-IEHYEN- OF A NE. GRADE CROSSING CONSISTING OF ONE (1) 51' 1 '
,
I ; EFi REBE; GRADE CROSSING AT MAR,IT BOJLEVARD. SIP: 229+00. M;
RA:SE S:SNA_ & fimm-N:CAT:ON LINES. INS-P-L FLASHING LIGHT SIGNALS w:Th ;
. ;
'
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-,A_: RCAD4=Y SA-ES AT MARET POILEvP;O, ST A: 229+00, MP 439.8,, ChAN- ,
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I -AEEE,, --.4 PER A1REEmENT DATED MAKI 31, 1988 AND SOO AFE P81188. ,
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I LABOR $ 22,074.65
MATER/AL 34,976.95
I 1/337 el
7 LESS 5% RETENTION 4110131.
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.a. 140kY
3 1
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-ESE PROGRESSIVE FILLS #1 - #4 54,199.21
36,036.34 ;
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\---) AMOLN7 D-6 FROM CITY ; $ 18,162.87
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JOHN J. Lit.
MANAGER-PROPER. ACCuUNTING '
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II TwO (2) COS ATTACHED
FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER
SOO LINE RAILROAD COMPANY
Illsk 1 DEC 26 Wi P.O. BOX 530
MINNEAPOLIS, MINN. 55440
ICITY OF CHWASSEN
BILL NO.: 1278-04-8589 1
CITY OF CHANHASSEN DATE MADE: DEC. 23, 1969
15424 MEM REMIT TO: TREASURER I
CITY OF CHWIASSEN SOO LINE RAILROA: COY,PA\Y
CITY ENGI\EER DEC 2 9 1089 PO. BOX 530
690 COULTER :=IVE MINNEAPOLIS, MINN. 55440
P. O. BOA 147 ENGINEERING DEPT
CHANK •ASEFN, MN 553,7 PHONE INQUIRY: (612) 347-8273
R. D. LINDSTRa
I
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FILE: AFE P80188
DESCRIPTION . AMLNT '
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, .
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PROGRESSIVE BI- I L *8 ; '
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I
,
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O, ABEP AND MATERIAL EXPENDED TO DATE IN CONNECTION .
. '
4:7- RENE4A_ OF 36' CROSSING WITH TwO .1') 33' PREFAB. RuBBER CROSSINGS , ,
AN:: 12' TImiER AND B:72,IND_S CROSSINS THRJ CENTER ISLAND, AND INSTLL- ; ; I
7ION 2= CANTILIVERED FLAS,IN3 LIGHT SIENALS W:74 KALF-ROADAY GA-ES '
. '
A- 1-2;E,:- *LAING PO EVAP-1 (ST( *101), S-A: 211+7E, MP 439.3, DIPMASSEN, .
MA.. PER AG:EriEC DATED MARCH 17, 1986 AND SO:, AFE A6v163.
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LABOR $ 37,56:.85 1 ; I
MA-ERIAL 66,212.41 .
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1-117 20,0 LESS 5). RETENTION u,,it).0
, ■ 111
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es4 in, N1)6 ----------
98,610.25 .
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LESS PROGRESSIVE BILLS *1 - #7 85,615.09 1 ; I
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) MAT DUE FROM CITY OF CHANHASSEN : $ 12,995.16 ' I
1■4:0 ,
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: I?MAGER-PROPERTY ACCOUNTING 1 '
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TWO i2) COPIES ATTACKED
I
FOR FURTHER INFORMATION ADDRESS: CREDIT MANAGER
SOD LINE RAILROAD COMPANY
dsk 3 P.O. BOX 530
DEC 2 6 13 MINNEAPOLIS. MINN. 55440
ta 1 Y OF CHANHASSEN I
IIPLEASE REMIT TO: INVOICE NUMBER
44 STS CONSULTANTS LTD. 21176
' ` P.O. BOX 75077 ALWAYS REFER TO
CHICAGO, ILLINOIS 60675-5077CITy OF ABOVE NUMBER piAsurAmiri
1 (��(IJ� ��;r%,'!��! CUSTOMER CODE 136140-09
ULSU��I U�t..'�'.
JAN 10 1930 INVOICE DATE Jan. 8, 1990
I �yo
TO: City of Chanhassen
ENGINEERING DEPT:i I- SPECIAL INSTRUCTIONS:
II Attn: Mr. Gary Warren Partial Invoice
690 Coultier Drive
Chanhassen, MN 55317 ,
I L_
PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WBT
CUSTOMER ORDER NO. OFFICE JOB NO. BILLED THROUGH TERMS
Minneasota 6 94885-YF 12/30/89 8952 UPON RECEIPT P
DESCRIPTION ' UNIT PRICE I EXTENSION I TOTAL I
RE: Additional Environmental Exploration near
TH 5 and Dakota Ave. in Chanhassen, MN.
ENGINEERING
Services of Principal Engineer, 1.5 hrs. @ $ 95.00 $ 142.50
Services of Proj. Manager, 2.0 hrs. @ 70.00 140.00
Services of Field Engineer/Geologist, 9.0 hrs. @ 54.00 486.00
Services of Draftsman, 1.0 hrs. @ 35.00 35.00
Services of Secretary, 2.0 hrs. @ 33.00 66.00
Rental of HNU Meter, 1 day @ 120.00 120.00
Level "D" Person Protection, 3 men @ 30.00/man/dad 90.00 $ 1,079.50 6
DRILLING
D-50 Drill Rig, 4.0 hrs. @ $145.00 $ 580.00
Mileage, 8 miles @ .34 2.72 $ 582.72 1
Sub total- $ 1,662.22
7.0% Environmental Insurance $ 116.36 16
0 tG
A.44 Total- $ 1,778.58
In 'C
If you have any questions regarding this invoice,
please contact William B. Tepley @ (612)559-1900.
A FINANCE CHARGE OF 114% PER MONTH (18%ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS.
ORIGINAL INVOICE W
INVOICE NUMBER II
PLEASE REMIT TO:
STS CONSULTANTS LTD. 21154
` P.O. BOX 75077 ALWAYS REFER TO
i CHICAGO, ILLINOIS 60675-5077 ABOVE NUMBER
II
136140-09
CUSTOMER CODE
INVOICE DATE January 5, 1990 li
di
SPECIAL INSTRUCTIONS: II
TO: r City of Chanhassen 7 &ta previously sent. I
Attn: Mr. Gary Warren Invoice period 12/4/89 thru
690 Coulter Street 12/30/89. 1
Chanhassen, MN 55317
I L J '
PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WHZ
CUSTOMER ORDER NO. OFFICE JOB NO. BILLED THROUGH TERMS
Minnesota 6 94926-A 12/30/89 8952 UPON RECEIPT P
DESCRIPTION UNIT PRICE ( EXTENSION I TOTAL 1
RE: Field and laboratory services for Chanhassen
City Garage Addition at 1591 Park Road in Chan-
hassen, Minnesota. ? 6I: 64�,�5
r s II Field Services
Services of Field Services Supervisor, 2.0 hrs. @ $50.00 $100.00
Services of Technician, 7.0 hrs. @ 33.00 231.00 II
Mileage, 150 miles @ 0.34 51.00 $382.00 4
Laboratory Services
ASTM D-1557, Modified Proctor, Method "C",
I
1 test @ 75.0 75.00 75.00 10
Total - $457.00
(////cip
CITY OF CHANHASSEN "16
44 1
JAN 0 81990 n
ENGINEERING DEPT.
' - -_. ...-... I
JAN 8 1999
CITY OF C HANHAssEN 1
If you have any questions regarding this invoice,
please contact William H. Zander @ (612) 559-1900.
A FINANCE CHARGE OF 1'/2% PER MONTH (18%ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS.
ORIGINAL INVOICE