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Check Register 04/04/90 City of Chanhassen / PAYROLL CHECK RECD I ETER Page 1 APRIL 6, 1990 Check Emp Check Number Nbr Employee Name Amount 005347 1101 CHMIEL, DONALD J. 258.66 005348 1102 WORKMAN, THOMAS M. 196.10 005349 1103 DIMLER, URSULA I. 181.11 005350 1104 BOYT, WILLIAM S. 196.10 005351 1105 JOHNSON, JAY E. 196.10 005352 1201 ASHWORTH, DONALD 1,333.20 005353 1202 ENGELHARDT, KAREN J 895.99 005354 1203 DUMMER, NIKKI 337.13 005355 1206 SCHULLER, NORMA L 437.06 005356 1207 BURMEISTER, GINA 407.43 005357 1209 OPHEIM, JANANN 0. 577.50 005358 1210 GERHARDT, TODD R. 895.05 005359 1301 MEUWISSEN, MARY JEAN 580.29 005360 1303 CHAFFEE, THOMAS L. 1,104.15 005361 1304 O'KONEK, KARI D. 568.36 005362 1305 EIDAM, ELIZABETH A. 604.81 005363 1701 BREHM, CURTIS 111.46 005364 2102 DUNSMORE, CAROL M. 591.25 005365 2110 CHAFFEE, JAMES A. 1,294.96 005366 2504 KIRCHMAN, STEVE A. 791.81 005367 2505 BARKE, CARL E. 828.13 005368 2506 LITTFIN, MARK G. 819.90 005369 2507 NELSON, STEVEN D. 752.86 005370 2510 HARR, SCOTT 928.05 005371 2511 DEBNER, RANDY L. 784.15 005372 2512 COONEY, TIMOTHY M. 775.15 005373 2513 KOENIG, BETH A. 553.79 005374 2603 CARPENTER-RAND, DEBORAH M. 530.14 005375 2604 ZYDOWSKI , ROBERT A. 525.92 005376 3101 WARREN, GARY 1,287.76 005377 3102 MEUWISSEN, KIM T. 592.12 005378 3106 REMER, DANIEL R. 691.18 005379 3107 HEMPEL, DAVID C. 1,050.59 005380 3201 SCHLENK, GERALD W 749.91 005381 3205 WEGLER, MICHAEL 891.55 005382 3207 THEIS, JAMES M. 670.70 005383 3208 SAUTER, STEPHEN M. 590.76 005384 3209 ROJINA, ROBERT S. 559.55 005385 3701 BROSE, HAROLD 767.97 005386 3702 GOETZE, DUANE E. 784.80 005387 3801 GREGORY, DALE J. 597.22 005388 3802 SCHMIEG, DEAN F. 779.72 005389 3805 EILER, CHARLES A. 761.15 005390 3840 MAURER, SCOTT A. 38.43 005391 3841 MAURER, DEBORAH 17.25 005392 4201 SIETSEMA, LORRAINE 842.13 005393 4202 HOFFMAN, TODD 843.73 005394 4501 RUEGEMER, GERALD 6. 243.54 005395 5202 OLSEN, JOANN 802.80 005396 5203 CHURCHILL, VICTORIA E. 868.65 005397 5206 AL-JAFF, SHARMIN M. 653.66 005398 5210 KRAUSS, PAUL M. 1,009.53 005399 7201 BOUCHER, GERALD 967.67 005400 7202 KERBER, ARTHUR M. 1,032.37 005401 7203 ZIERMANN, CURTIS 897.15 005402 7206 CHINOS, CHARLES G. 641.07 $*** Grand Totals **** 37,689.57 C I T Y O1 CHANHASSEN A C C O U N T S P A Y A B L E 04 09-90 PAGE 1 CHECf # A M O U N T C L A I M A N T P U R P O S E 032893 21 .50 MNDOT BOOKS + PERIODICALS 03 2894 600.00 PIERCE CONSTR. CO. R E F U N D Void 032895 1 ,000.00 POSTMASTER POSTAGE 032896 109.92 AT & T TELEPHONE 032897 2,246.87 MINNEGASCO UTILITIES 032898 332.76 U.S. WEST COMMUNICATIONS 1ELEPHONE 032899 285.00 AMERICAN PLANNING ASSN. TRAVEL + FRAINING Conference Registration 0>2900 90.00 HOPKINS COMMUNITY ED. TRAVEL + 1RAINING Word Perfect Class 032901 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 032902 325.00 RANDY DEBNER WAGE DEDUCTIONS PAYABLE 032903 14,756.82 STATE BANK OF CHANHASSEN F. I .C.A. PAYABLE AND--FED. INCOME TAX PAYABLE AND--CONTRIB. , RETIRE. 032904 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032905 2.397.60 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 032906 45.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 032907 5,314.09 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 032908 1 ,340.00 ARCHITECTURAL SALES MN AWARDED CONST CONTRACTS Library Remodeling 032909 3,575.85 BRW, INC. REP. + MAINT. , UTILIIY 032910 60,524.90 BOYER FORD TRUCKS VEHICLES 1990 Ford 9000 Truck 032911 150.00 TODD GERHARDT TRAVEL + TRAINING 032912 154.60 J. W. BROSE SUPPLIES, EQUIPMENT Vacuum Cleaner Parts 032913 15.00 CARVER COUNTY ABSTRACT R E F U N D ? 032914 18.04 DIANE SPOONER R E F U N D Utility Bill overpayment 032915 1 .768.32 MN STATE TREASURER SURTAX PAYABLE ANI)-R E F U N U 032916 .n0 VUIDLD CHECI' MISC CONTRACT SVCS CITY OF CHANHASSEN A C C O H N T S P A Y A B I L 04-09-90 PAVE 2 CHECK 44 A M O U N T C L A I M A N T P U R P O S E . 032917 9,504.00 METRO WASTE CONTROL COMM R L F U N D January SAC Collections AND-S A C PAYABLE 032918 20,196.00 METRO WASTE CONTROL COMM R E F U N D February SAC Collections AND-S A C PAYABLE 032919 265.90 MIDAMERICA MUTUAL LIFE CONTRIB. , INS. 032920 486.99 POSTMASTER POSTAGE Recycling Brochure 032921 4,009.32 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 032922 10.25 T. MARK COONEY TRAVEL + TRAINING 032923 753.69 MEDCENTERS HEALTH PLAN CONTRIB. , INS. 032924 7,344.96 NORTHERN STATES POWER CO UTILITIES 032925 15.00 MN STATE TREASURER TRAVEL + TRAINING Water Test - Curt Ziermann 032926 60.00 MTI DISTRIBUTING CO. TRAVEL + TRAINING 032927 11.13 AT & T TELEPHONE 032928 846.37 MN VALLEY ELECT CO-OP UTILITIES 032929 1 ,542.70 U.S. WEST COMMUNICATIONS TELEPHONE 032930 150.00 MC DONALD'S PROMOTIONAL EXPENSE 032931 5,179.55 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. . RETIRE. 032932 13,979.60 STATE BANK OF CHANHASSEN F. I .C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. . RETIRE. 032933 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 032934 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 032935 2,397.60 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION w 032936 5,233.42 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 032937 40.00 CHRIS CAPAUL SUPPLIES, EQUIPMENT Ammunition Fee 032938 6,520.90 CAMPBELL, KNUTSON. FEES, LEGAL 032939 172.00 CAMPBELL, KNUTSON, DEVELOPMENT LEGAL 032940 142.35 CAMPBELL, KNUTSON, DEVELOPMENT LEGAL C 1 1 V OF CHANHASSEN A C C O U N T S P A Y A B L E 04-09-90 PAGE 3 CHECK it A M O U N T C L A I M A N T P H I I P O U E 032941 909.45 CAMPBELL, KNUTSON, DEVELOPMENT LEGAI 032942 26,900.00 AMERICAN NATIONAL BANK R E F U N D 032943 372.00 OVERHEAD DOOR CORP. SUPPLIES, VEHICLES Garage Door Transmitters 032944 22.05 LAURA BAUMTROG FEES, SERVICE Delivery of Recycling Bins 032945 100.00 GOVT TRAINING SERVICE TRAVEL +- TRAINING Building Code Seminar 032946 6,416.20 NORTHERN STATES POWER CO UTILITIES 032947 874.47 CROWN LIFE INSURANCE CO CONTRIB. , INS. 032948 11,240.04 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB. , INS. 032949 187.87 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. . INS. 032950 280.00 MN. DEPT. OF NATURAL FEES. SERVICE RESOURCES 032951 300.00 LAKE COUNTRY CHAPTER TRAVEL + TRAINING Plan Review Seminar 032952 40.00 NORTH STAR CHAPTER ICBO TRAVEL + TRAINING Flammable Liquids Seminar 032953 1 ,905.27 MINNEGASCO UTILITIES 032954 105.88 AT & T TELEPHONE 032955 360.00 GOVT FINANCE OFFICERS SUBSCRIPT. + MEMBERSHIPS Intl GFOA Seminar AND-TRAVEL + TRAINING 032956 809.46 FIRST TRUST FEES, SERVICE G.O. Bonds of 1984 032957 1,182.00 STACO, INC. OFFICE EQUIPMENT Keypad, Printer AND-SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT AND-REP. & MAINT. , EQUIPMENT 032958 392.00 MN. COMM OF REVENUE SALES TAX PAYABLE 032959 30.00 CARVER COUNTY RECORDER FEES, SERVICE Pleasant Hill 2nd 032960 400.80 TICKET TO RIDE TRAVEL TRAVEL + TRAINING Intl GFOA Conference Air travel to Cincinnati 032961 750.00 ANH LE ORIENTAL CUISINE R E F U N D On-Sale wine & Beer License 032962 236.25 POSTMASTER POSTAGE Utility Bills 70 228,466.74 NECESSARY EXPFNDIIURI ', SINCE LA6T COUNLIL. MELTING E T l Y OF CHANHASSEN A C C O U N T S P A Y A B I F 04-09-90 PACE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 040236 3,200.00 AEC -ENGINEERS & DESIGNER FEES, SERVICE 040237 241 .00 TODD ALCOTT SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040238 125.00 AMERICAN PUBLIC WKS ASN. SUBSCRIPT. + MEMBERSHIPS 040239 8.47 AQUA LEISURE INC SUPPLIES, EQUIPMENT 040240 200.00 DONALD ASHWORTH MILEAGE 040241 733.00 DUANE AUSETH SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040242 29.95 AUTOMOTIVE UNLIMITED REP. + MAINT. , VEHICLES 040243 1,994.28 BRW, INC. DEVELOPMENT INSPECTION 040244 13,448.36 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES. SERVICE AND-REP. + MAINT. , UTILITY 040245 37.93 BARCO BEARING CO. SUPPLIES, EQUIPMENT 040246 249.58 BEACON PRODUCTS CO. SUPPLIES, EQUIPMENT Batter's box mat 040247 474.00 BRIAN BENIEK SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040248 15.00 BETSY'S UPHOLSTERY REP. & MAINT. , EQUIPMENT Repairs to F.D. Uniform 040249 355.20 BIG A AUTO PARTS SUPPLIES, VEHICLES 040250 432.00 CRAIG BLECHTA SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040251 36.50 MICHAEL BOXENBAUM R E F U N D Plumbing Permit 040252 371.00 GEOFFREY BREAULT SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040253 17.30 HAROLD BROSE TRAVEL + TRAINING 040254 209.86 BROWNING-FERRIS CLEANING + WASTE REMOVAL 040255 262.42 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 040256 210.00 DAVID CARLSON SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040257 60.00 JIM CASTLEBERRY SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040258 577.50 CHANHASSEN DINNER THEAT PROMOTIONAL EXPENSE Chaska Boys & Girls Basketball Teams 040259 8.99 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE 040260 3,432.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, TEMP. $1 .00 per man per call 040261 44.45 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE Name Plates C I T Y OF CHANHASSEN A C C O U N I S P A Y A B L E 04-09-90 PAGE :i CHECK, # A M O U N T C L A I M A N T P I J R P U U E 040262 344.85 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 040263 128. 16 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 040264 49.00 THE COBB GROUP SUBSCRIPT. * MEMBERSHIPS 040265 82.50 COMM CENTER REP. & MAINI . , RADIUS Radio Repair 040266 10.00 COMM. OF AGRICULTURE TRAVEL 4 TRAINING Pesticide Applicator License 040267 85.92 COPY EQUIPMENT 1NL SUPPLIES, OFFICE 040268 287.00 FRED COULTER SALARIES f WAGES, TEMP. F.D. Quarterly Call Pay 040269 8,510.65 CUSHMAN MOTOR VEHICLES REP. & MA1NT. , EQUIPMENT 1990 Cushman Vehicle AND-OTHER EQUIPMENT 040270 25.00 DEGHETTO ENGINEERING SUPPLIES, VEHICLES 040271 335.20 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. Misc. Tools 040272 227.00 DAVID DRESSLER SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040273 110.00 E 0 S CORPORATION FEES, SERVICE 040274 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier 040275 162.00 EGAN, FIELD & NOWAK. INC FEES, SERVICE 040276 1 ,127.65 EGAN MCKAY ELECTRICAL DEVELOPMENT INSPECTION 040277 187.50 BETTY EIDAM SALARIES + WAGES, TEMP. F.D. Secretary Pay 040278 574.00 GREGORY EIDAM SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040279 1 ,000.00 ENVIROSCIENCE FEES, SERVICE 040280 140.00 ESS BROTHERS & SONS MAINTENANCE MATERIALS 040281 139.75 FLEXIBLE PIPE TOOL CO. SUPPLIES. EQUIPMENT 040282 155.44 FRANZ ENGINEERING INL PRINTING AND PUBLISHING 040283 423.00 SCOTT FRANZEN SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040284 895.25 TUDD GERHARDT TRAVFI + TRAINING Nat' l Public Employer Labor _ Relations Seminar - 040285 128.00 GLENROSE FLORAL FEES. SERVICE 040286 840.00 DALE GREGORY SALAR I F'S + WAGES. IT.MP. F .D. Quarterly Call Pay - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04-09-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 040288 200.33 HAMMEL, GREEN & FELS, SERVICE 040289 2,487.53 HANCO OTHER EQUIPMENT Wheel Balancer 040290 261 .00 JOEL HEDTKE SALARIES + WAGES. TEMP. F.D. Quarterly Call Pay 040291 10.00 TODD HOFFMAN TRAVEL f TRAINING 040292 38.85 HOLIDAY SUPPLIES, EQUIPMENT Hudson Directories, F.D. 040293 165.48 HOLIDAY INN TRAVEL + TRAINING Building Officials Conference 040294 1 ,734.95 HOLMES & GRAVEN FEES, SERVICE 040295 114.00 HAMID HOODEH SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040296 6,877.08 HOWARD NEEDLES TAMMEN FEES, SERVICE 040297 10.00 THE HUMANE SOCIETY OF SUBSCRIPT. + MEMBERSHIPS Bob Zydowsky THE UNITED STATES 040298 50.00 IAPMO -MN CHAPTER SUBSCRIPT. + MEMBERSHIPS Carl Barke, Randy Debner 040299 108.00 IND. SCHOOL DIST. #112 FEES, SERVICE Custodian for Mens Basketball 040300 136.80 I.C.B.O. BOOKS + PERIODICALS 040301 139.36 INT'L OFFICE SYSTEMS RENTAl , EQUIPMENT Copier 040302 1 .81 K & K DOOR SYSTEMS, INC. REP. + MAINT. ,BLDG + GND 040303 420.00 TOM KELLY SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040304 187.00 MICHAEL KERBER SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040305 165.00 THE KEYMAKER REP. + MAINT. ,BLDG + GND Lock Repair 040306 38.76 PAUL KRAUSS TRAVEL + TRAINING 040307 259.00 ROY LEACH SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040308 512.00 MARK LITTFIN SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040309 636.00 DEAN LOKKEN SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040310 19.05 LUNG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 040311 100.08 MINNESOTA BLUEPRINT SUPPLIES. OFFICE 040312 191 .26 MN CELLULAR 1 ELEPHONE LO TELEPHONE 040313 5.00 MN CITY MGMT ASSN S,UBSLIT I P T. + MEMBERSHIPS 040314 10.00 MINNESOTA MAYORS ASSOC. SUBSCRIPT. i lit MUE.RSI-1 I PS C I T Y OF CHANT-HASSEN A C C O U N T S P A Y A B L E 04 09-90 PAI,E 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 040315 15.00 MINNESOTA POLICE AND SLIBSCRIPI . 1 MEMBERSHIPS PEACE OFFICERS ASSN. 040316 100.00 MN REC. & PARK ASSN. FEES, SERVICE 040317 40.00 MN STATE SHERIFFS ASSN SUBSCRIPT. + MEMBERSHIPS Scott Harr, Jim Chaffee 040318 5.50 STATE OF MINNESOTA SUPPLIES, OFFICE 040319 668.82 MACQUEEN EQUIPMENT SUPPLIES, VEHICLES ANDSIIPPI IFS, EQUIPMENT 040320 23.00 MAC B & S TOOLS SMALL TOOLS + EQUIP. 040321 113.88 MAINTENANCE ENGINEERING MAINTENANCE MATERIALS 040322 702.00 JAMES MC MAHON SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040323 306.00 SHELLEY MEHL SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040324 24,855.41 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 040325 1 ,809.05 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING Bunker Pants, Coats, F.D. AND-REP. & MAINT. , EQUIPMENT 040326 688.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 040327 502.00 ROBERT MOORE SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040328 4.23 OFFICIAL AIRLINE GUIDES FEES, SERVICE 040329 1 ,756.81 ORR-SCHELEN-MAYERON FEES, SERVICE 040330 943.78 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Animal Registration, Recycling Brochure 040331 278.00 RONALD PAYNE SALARIES + WAGES. TEMP. F.D. Quarterly Call Pay 040332 378.90 PETERSEN ELECTRIC FEES, SERVICE Repairs to City Entrance Sign 040333 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier, Public Safety 040334 125.00 THE PERSONNEL GROUP FEES. SERVICE 040335 15.00 POST BOARD PRINTING AND PUBLISHING Peace Officers License 040336 136.00 PRECISION BUS. SYSTEMS REP. & MAINT. , EQUIPMENT 040337 68.41 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES , 040338 31 .30 REYNOLDS WELDING SUPPLIES, EQUIPMENT 040339 298.00 RICHARD RICE SALARIES 4 WAGES. TEMP. F.D. Quarterly Call Pay . C I T Y OF CEIANFHASSEN A C C O U N I S P A Y A B I L 04-W? -90 PA131: 8 CHECK 11 A M O U N T C L A I M A N T P U R P O S E 040341 408.00 STEVE SAUTER SALARIES + WAGES. TEMP. F.D. Quarterly Call Pay 040342 305.00 STEVE SCHEID SALARIES + WAGES. TEMP. F.D. Quarterly Call Pay 04034. 200.00 DEAN SCHMIEG C'LLANING + WASTE REMOVAL Public Works, March 040344 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 040345 26, 119.50 SHAMROCK INDUSTRIES INC. OIHER EQUIPMENT Recycling Bins 040346 414.52 LORRAINE SIETSEMA TRAVEL 1 TRAINING Nat' l Conference 040347 100.00 GRETCHEN SHOGREN CLEANING 4 WASTE REMOVAL Fire Station, March 040348 96.00 JEFF SLATER SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040349 354.00 GARY SMITH SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040350 322.50 SOUTHWEST AUDIO VISUAL FEES, SERVICE 040351 215.00 JOEL SPALDING SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040352 701 .00 DONALD STAFFORD SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040353 7.04 SUBURBAN CHEVROLET SUPPLIES, VEHICLES 040354 100.45 TARGET STORES OTHER EQUIPMENT Radio Cassette Player & Tapes 040355 249.00 TELEPHONE SPECIALISTS OFFICE EQUIPMENT 040356 322.00 JIM THEIS SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040357 61.39 THURK BROS. CHEVROLET SUPPLIES. EQUIPMENT 040358 50.00 TWIN CITY WATER CLINIC FEES, SERVICE 040359 102.00 U. S. WEST PAGING, INC. FEES. SERVICE 040360 69.90 UNDERWATER SCHOOLS SMALL TOOLS + EQUIP. Underwater Lights OF AMERICA CLUB SCUBA, INC. 040361 222.00 STEVE UNDIS SAIARTES + WAGES, TEMP. F.D. Quarterly Call Pay 040362 53.05 UNIFORMS UNLIMITED UNIFORMS + CLOTHING F.D. Shirts 040363 25.00 DENNIS UNZE SALARIES t WAGES, IEMP. F.D. Quarterly Call Pay 040364 6,090.00 VANDOREN--HAZARD FELS, SERVILE. 04065 I ,1100.00 VICIORIA REPAIR MAINIENANI I MATERIALS ' Wheel lrailc:r 040366 1 22.)o RANDY WAHL !.fit ARIES + WAGES. Mil'. F.D. Quarterly Call Pay 040.67 4./Z.0.00 WASTE MANAGEMENT--SAVAGL LL I AN t NI; s WASH_L REMOVAL Recycling, March CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 04 09 90 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S L 040368 395.85 WATER PRODUCTS CO. MERCIIANUIS'G FOR RE--SALE 040369 250.00 DR. ROBERT WELSH FEES, SERVICE Medical Director, F.D. 040370 345.00 WILCOX PAPER CO. SUPPLIES, HI FILE. 040371 236.38 WINCRAFT-SPEC. EVENTS SUPPLIES, PROGRAM "Fishing Partners" Buttons 040372 246.00 RICHARD WING SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 040373 214.00 JOHN WOLFF SALARIES + WAGES, TEMP. F.D. Quarterly Call Pay 138 138,585.21 CHECKS WRITTEN TOTAL OF 208 CHECKS TOTAL 367,051.95 r-- r=.:7= lir INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 57117 City of Chanhassen DATE: January 31, 1990 waft) 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8938 ATTN: Mr. Gary Warren, PE City Engineer t.N For Professional Services provided during construction of the sanitary sewer system repair program. 74440 _ Classification Hours Professional I 6.0 Sr. Technician 19.5 \(, Technician III 59.0 Cost x 2.0 $1,761.16 x 2.0 $ 3,522.32 Expenses: Mileage $ 53.53 Subtotal Construction Services $ 3,575.85 TOTAL AMOUNT DUE $ 3,575.85 40 I - 4�'� CITY OF CHANHASSEN gOVEIRM FEB 27 1990 ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 100 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512/370-0700 SPRINGSTED PUBLIC FINANCE ADVISORS 85 East Seventh Place, Suite 100 1°r% p/ Saint Paul, MN 55101-2143 (612)223-3000 j Fax. 612-223-3002 t' � tti ( f2 March 7, 1990 Mr. Donald Ashworth, City Manager Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 Re: General Obligation Tax Increment Refunding Bonds, Series 1990A Dear Mr.Ashworth: We have finalized the results on the above refunding issue which is scheduled to settle on March 29, 1990. The costs and fees associated with the refunding are to be paid by the escrow agent and include: Insurance Premium $17,000,00 Fiscal Advisor 21,750.00 New Registrar 4,100,00 Legal 6,000.00 Rating 4,500.00 Escrow Agent 3,250.00 CPA Verification 2,500.00 Official Statement Printing 1,457.15 Bond Printing 815.00 Publications 125.00 Special Delivery, Copies,Telecopies and Travel 198.01 Total Expenses $61,695,16 Springsted Incorporated will coordinate the payment of these expenses. You should not receive any billings associated with the refunding. Please do not pay any expenses associated with the refunding. The escrow account is to be funded through the purchase of U.S. Treasury State and Local Government Series Securities (SLGs). The SLGs will be purchased from bond proceeds and have already been ordered for delivery on March 29, 1990 so no additional action is required by you in that regard. $26,900, payable to the American National Bank's Trust Department as escrow agent should be sent so they receive it on or before March 29, 1990. The funds represent the return of the good faith check proceeds. Indiana Office: Kansas Office: Wisconsin Office: 135 North Pennsylvania Street 6800 College Boulevard 500 Elm Grove Road Suite 2015 Suite 600 Suite 101 4W 0 81993 Indianapolis, IN 46204-2498 Overland Park, KS 66211-1533 Elm Grove,WI 531 (317)684-6000 (913)345-8062 (414)782-8222 Fax 317-684-6004 Fax: (913)345-1770 Fax:414-782-29fy OF CHANHASSEIN City of Chanhassen, Minnesota • March 7, 1990 Page 2 The City will continue to pay the principal, interest and registrar charges, if any, on the old refunded bond issue through August 1, 1995. On February 1, 1996, the City begins paying debt service on the new refunding bonds. The registrar charges (including setup charges) on the new refunding bonds have been paid for the life of the refunding bonds. On August 1, 1995, the escrow account will expire and the City will receive $2,086.00 from the escrow agent which should be placed in the Series 1990A debt service account. In summary, please: 1. Do not pay any expenses associated with the refunding. (1. I Send $26,900 to the Trust Department at the American National Bank, in Saint Paul, as escrow agent (Attention: Mary Larson) so they receive It on or before March 29, 1990 (ABA#0960-00072). If you have any questions relating to these transactions or the timing thereof, please call me at(612) 223-3000. Thank you for your assistance on these items. Sincerely, 714 ,/,( ee J. Brundell Finance Advisor mmr 7Q,\. 00 ( 8 0 0 CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. 0. Box 147 ACCOUNT # 594-12G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: PREVIOUS BALANCE $278 . 20 01/09/90 HOURS RNK Telephone calls. . 70 59. 50 01/10/90 RNK Telephone calls; correspondence. . 70 59. 50 RNK Telephone call from Dan Cole; correspondence. . 30 25. 50 01/11/90 RNK Telephone calls. .40 34 . 00 01/15/90 RNK Telephone calls. . 30 25. 50 RNK Telephone call from Reamer; correspondence. . 30 25. 50 01/16/90 RNK Telephone calls. . 30 25. 50 01/17/90 RNK Telephone calls. .30 25.50 RNK Telephone calls. .20 17 .00 01/19/90 RNK Correspondence with Don Ashworth. . 30 25. 50 RNK Record deeds. .40 34 . 00 Page: 2 City of Chanhassen 01/31/90 ACCOUNT # 594-12G RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: HOURS 01/24/90 DJU Telephone conferences with easement grantees. . 50 42 . 50 01/25/90 DJU Telephone conference with Henry Wong. . 20 17 . 00 01/26/90 DJU To Wongs to pick up and notarize Quit Claim Deed; to Carver County to record deeds; tract check on Orten property. 2 . 50 212 . 50 01/31/90 DJU Draft receipt for Owner's Duplicate Certificate; telephone conference with Naomi Carlson. .40 34 . 00 DJU Review file in preparation for negotiating easement releases; telephone conference with Attorney Burke regarding foreclosure of Cameron property; correspondence with Attorney Burke. 1. 30 110. 50 MVS Pick up document in Minnetonka. 1. 80 63 . 00 AMOUNT DUE 10. 90 836. 50 12/30/89 Federal Express Corp. - delivery charge. 25. 00 01/10/90 Postage expense. . 75 01/10/90 Photocopy expense. 1. 20 01/15/90 Postage expense. 1.25 01/15/90 Photocopy expense. 3 . 20 01/16/90 Postage expense. 1. 00 01/16/90 Photocopy expense. 1. 60 01/17/90 Postage expense. 1. 00 01/17/90 Photocopy expense. 1. 60 01/19/90 Postage expense. 1. 25 01/19/90 Photocopy expense. 1. 80 01/29/90 Carver County Treasurer - state deed tax. 13 . 30 01/29/90 Carver County Registrar of Titles - filing fees for Quit Claim Deeds. 20. 00 TOTAL COSTS ADVANCED 72 .95 02/15/90 Payment - thank you -278.20 Page: 3 City of Chanhassen 01/31/90 ACCOUNT # 594-12G RE: TETON LANE - CENTEX SERVICES RENDERED TO DATE: TOTAL AMOUNT DUE $909 . 45 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-17G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: SHOREVIEW ASSESSMENT APPEAL SERVICES RENDERED TO DATE: PREVIOUS BALANCE $17 . 00 HOURS 01/02/90 EBK Legal research; correspondence with Gary Warren; draft Interrogatories; review file. 1. 50 127 . 50 01/04/90 EBK Telephone with Gary Warren. . 20 17 . 00 01/05/90 EBK Telephone with Attorney Froberg. . 30 25. 50 AMOUNT DUE 2 . 00 170. 00 01/15/90 Photocopy expense. 2 . 00 TOTAL COSTS ADVANCED 2 . 00 02/15/90 Payment - thank you -17. 00 TOTAL AMOUNT DUE $172 . 00 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-18G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: DORWEILER VS. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $25. 50 HOURS 01/12/90 EBK Review documents from City; draft Pre-Trial Questionnaire. . 60 51. 00 01/15/90 EBK Review documents from City; draft and file Pre- Trial Questionnaire; correspondence with Attorney Nicklaus. 1. 00 85 . 00 AMOUNT DUE 1. 60 136. 00 01/02/90 Photocopy expense. 1. 20 01/15/90 Photocopy expense. 2 . 00 01/16/90 Postage expense. . 75 01/16/90 Photocopy expense. 1.40 01/16/90 Photocopy expense. 1. 00 TOTAL COSTS ADVANCED 6. 35 02/15/90 Payment - thank you -25. 50 TOTAL AMOUNT DUE $142 . 35 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. 0. Box 147 ACCOUNT # 594-19G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: MOON VALLEY SERVICES RENDERED TO DATE: HOURS 01/03/90 RNK Edit Moon Valley memo. . 40 34 . 00 01/12/90 RNK Legal research. 1. 30 110 . 50 01/15/90 RNK Legal research; correspondence with Paul Krauss. 1. 20 102 . 00 AMOUNT DUE 2 . 90 246. 50 01/05/90 Photocopy expense. 2 . 60 TOTAL COSTS ADVANCED 2 . 60 TOTAL AMOUNT DUE $249 . 10 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . • CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-99G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: PROSECUTION SERVICES RENDERED TO DATE: PREVIOUS BALANCE $61. 00 HOURS 01/05/90 EBK Review Lowell Carlson file. . 30 25. 50 01/09/90 EBK Telephone with Scott Harr. .20 17 . 00 AMOUNT DUE . 50 42 . 50 02/15/90 Payment - thank you -61.00 TOTAL AMOUNT DUE $42 . 50 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. O. Box 147 ACCOUNT # 594-02G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: CEDAR HEIGHTS EA EMENTS SERVICES RENDERED--TO DATE: PREVIOUS BALANCE $439. 90 01/15/90 Carver County Recorder - fee to record drainage, utility and ponding easements. 20. 00 01/30/90 Photocopy expense. 1. 80 01/31/90 Postage expense. . 65 TOTAL COSTS ADVANCED 22 . 45 02/15/90 Payment - thank you -439 . 90 TOTAL AMOUNT DUE $22 . 45 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. 0. Box 147 ACCOUNT # 594-09G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: NATURAL GREEN, INC. SERVICES RENDERED TO DATE: PREVIOUS BALANCE $86 .45 HOURS 01/05/90 RNK Review correspondence from Natural Green; corres- pondence with Don Ashworth. . 20 17 . 00 01/16/90 RNK Meeting. 2 . 00 170. 00 RNK Correspondence. .20 17 . 00 AMOUNT DUE 2 .40 204 . 00 01/17/90 Postage expense. .75 TOTAL COSTS ADVANCED .75 02/15/90 Payment - thank you -86.45 TOTAL AMOUNT DUE $204 .75 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A. ATTORNEYS AT LAW SUITE 202, YANKEE SQUARE OFFICE III 3460 WASHINGTON DRIVE EAGAN, MINNESOTA 55122 (612) 456-9539 Page: 1 City of Chanhassen 01/31/90 P. 0. Box 147 ACCOUNT # 594-11G Chanhassen, MN 55317 ATTENTION: Mr. Don Ashworth RE: SUNNY SLOPE SERVICES RENDERED TO DATE: PREVIOUS BALANCE $631. 90 HOURS 01/03/90 EBK Telephone with Al Seran. . 20 17 . 00 01/04/90 EBK Telephone with Al Seran; prepare for hearing. . 50 42 . 50 01/05/90 EBK Court appearance for hearing on motion. 2 . 40 204 . 00 01/12/90 EBK Telephone with Al Seran and Judge Kanning. . 30 25. 50 01/24/90 EBK Telephone and correspondence with Al Seran. . 30 25. 50 AMOUNT DUE 3 . 70 314 . 50 01/11/90 Postage expense. 2 . 25 01/11/90 Photocopy expense. 8. 60 01/26/90 Postage expense. . 75 TOTAL COSTS ADVANCED 11. 60 02/15/90 Payment - thank you -631. 90 Page: 2 City of Chanhassen 01/31/90 ACCOUNT # 594-11G RE: SUNNY SLOPE SERVICES RENDERED TO DATE: TOTAL AMOUNT DUE $326 . 10 Amounts due over 30 days will be subject to a finance charge of 1.25% per month (or an annual rate of 15%) . 511 Eleventh Avenue South EC ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 612/332-8905 INVOICE Invoice # 2568 March 20, 1990 Gary G. Warren, P. E. City of Chanhassen 690 Coulter Drive R ..CEIVLD P.O. Box 147 u Chanhassen, MN 55317 m 2 2i990 Client ID: C H A N CRXOFCHAWASUN Project #: MN901 200 MG Elevated Water Tank Murray Hill Water Tower Contract Number : N/A Professional Services: 01/28/90 - 02/24/90 Total Fee for Specifications $3200. 00 Percent Complete 100 % TOTAL AMOUNT NOW DUE $3200.00 Thank You Terms: Net 30 Days q so° CITY OF CHANHASSEN EEO UED MAR 2 21990 ENGINEERING DEPT. Branch Officer: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379.3944 ± Ilithly INVOICE 57497 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705) ATTN: Mr. Gary Warren, PE City Engineer ■ 44 RE: Downtown Redevelopment Project Right-of-Way Acquisition C.P. 86-11A For 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 Proceedings. Billing is consistent with hourly services agreement and contract dated May 8, 1986. Billing is for property acquisition, easements, and exhibits related to the H.A. Pauly Property Acquisition as requested by the City Attorney. Employee Classification Hours Associate 8.0 Sr. Professional 4.0 Technician I 1.4 Salary Cost x 2.0 $ 399.62 x 2.0 = $ 799.24 EXPENSES: None This Month $ 0.00 TOTAL AMOUNT DUE $ 799.24 CITY OF CHANHASSEN bZ$ 41"0 MEM MAR 29 1990 E■■wKww■uw wfw� BM,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE SW3704700 5/6 a IIIt%V INVOICE 57483 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, 62-8836 ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Redevelopment Project Construction Services Phase II For professional services rendered during February 1990 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 Professional II 12.0 Sr. Technician 14.0 Technician III 1.5 3-Person Field Party 3.0 (x3) Salary Cost x 2.0 $ 748.98 x 2.0 = $ 1,497.96 Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 1,497.96 CITY OF CHANHASSEN �Z OBER (,%9 *1� MAR 2 91990 ENGINEERING DEPT. BRW,IND • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/370.0700 + INVOICE 57481 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • St PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912 ATTN: Mr. Gary Warren, PE City Engineer Page 1 of 2 Ak RE: Lake Drive/Market Boulevard Construction Services Invoice #7 For Professional Engineering Services rendered in conjunction with the construc- tion of the Lake Drive/Market Boulevard Project (C.P. 88-224) This billing includes employee hours related to the project construction and direct expenses related to design and construction services of subconsultants. LAKE DRIVE INSPECTION Classification Hours Associate 16.0 Professional I 12.5 Sr. Technician 9.5 Technician III 27.1 Technician I 0.7 3-Person Field Party 4.0 (x3) 2-Person Field Party 8.0 (x2) 93.8 Salary Cost x 2.0 CITY OF CHANHASSEN $2,063.09 x 2.0 lifini1( D $ 4,126.18 MAR 2 91990 ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS MN 56415 • PHONE M2/ O0700 IIIt'%V INVOICE 57482 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912 ATTN: Mr. Gary Warren, PE City Engineer Page 2 of 2 4' Expenses: STS Consultants $103.60 Mileage 15.30 Parking 2.00 $ 120.90 Subtotal Lake Drive Inspection $ 4,247.08 TOTAL AMOUNT DUE $ 4,247.08 r 7 bt� J BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 812/370.0700 Sion IgItlaY INVOICE 57480 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8915 ATTN: Mr. Gary Warren, PE City Engineer RE: North Side Public Parking Lot CP 87-17 Construction Services Invoice #5 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 accordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours Associate 13.0 Professional I 6.0 Sr. Technician 13.5 Technician I 0.3 32.8 Salary Cost x 2.0 $ 870.42 x 2.0 = $ 1,740.84 Expenses: Mileage $ 12.15 TOTAL AMOUNT DUE $ 1,752.99 CITY OF CHAHO ASSEH 61(0' 4'152-* GEROWN MAR 2 91990 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/374o70o `CRC„' INVOICE 57496 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive PO Box 147 JOB NO: 7-8703 Chanhassen, MN 55317 ATTN: Mr. Gary Warren, PE City Engineer RE: Downtown Redevelopment Project Assessment Services C.P. 86-11A For professional services rendered in conjunction with the review of the assessments for the H.A. Pauly Parcels, as requested by the City attorney. Billing is consistent with hourly services agreement and contract dated May 8, 1986. Payment #7 Period of January 1, 1990, to February 28, 1990 Classification Hours Associate 8.0 $.0 Salary Cost x 2.0 $ 273.35 x 2.0 = $ 546.70 EXPENSES: Mileage $ ' 28.35 TOTAL AMOUNT DUE $ 576.05 CITY OF CHANHASSEN 623-43 0° LaREOND 4::e5? MAR 2 91990 1Y�IYFFQIYC-fFPT J BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 s/o0 BR'%V INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG 57503 1: 4 City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9010 ATTN: Mr. Gary Warren, PE City Engineer r le RE: 1990 Sanitary Sewer Rehabilitation Project C.P. 90-2 INVOICE #1 For professional services rendered for the preparation of plans and specif- ciations for the 1990 sewer rehabilitation project. This billing is consistent wth our approved contract for the Lake Drive West project. Estimated 100 Cost:Project ProJ j 000.00� Percent Fee: 10% Percent Complete: 25% Preliminary Design $100,000.00 x 10% x 25% = $ 2,500.00 Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 2,500.00 CITY OF CHANHASSEN , 4��?- 12MB R1 4o1 MAR '91990 (_:?'1-'' ENGINEERING DEPT. BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 8121310.0700 - 1 b`c) INVOICE 57501 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG City of Chanhassen DATE: February 28, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 40-8951 ATTN: Mr. Gary Werren, PE City Engineer 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 o Attend hearing Classification Hours Associate 11.5 Salary Cost x 2.0 $ 392.94 x 2.0 $ 785.88 Expenses: Mileage $24.30 Messenger 27.00 $ 51.30 TOTAL AMOUNT DUE $ 837.18 CITY OF CHANHASSEN tut, 4100 HEDND MAR 2 91990 EN6rNttOII16 utri. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 56415 • PHONE 6121370.0700 EOMCHITECTURE 4 ; o_�' EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: CITY HALL. INTERIORS INVOICE: 5510 REMODEL. EOS PJT #: 891. 1 5 CITY OF CHANHASSFN INV DATE: 2./23/90 690 COUt. TER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 LATTN: MR . DON ASHWORTH , CITY MANAGER] Al.5 PER CENT PER MONTH SERVICE CHARGE AODEO TO ALL OUTSTANDING BALANCES FOR SERVICES RENDERED FROM JANUARY 1 THRU JANUARY 26, 1990: BILL. RATES TOTAL CODE/DESCRIPTION 70.00 65.00 45.00 35.00 25.00 002/ADMINISTRATION . 75 48. 75 TOTAL HOURS 0. 75 TOTAL SERVICES 48. 75 48. 75 REIMBURSIBiES- $ 0. 00 TOTAL. AMOUNT DUE THIS PERIOD- $ 48. 75 TOTAL AMOUNT NOW DUE $ 48. 75 TOTAL PROJECT COST TO DATE: $ 7239.92 TOTAL. AMOUNT REC'D TO DATE: $ 7191 . 17 ►�t�L_..,V I..h J MAR 0 91990 CITY.OF CHANHASSEN THANK YOU ORIGINAL-WIRE RELETTANCE-VILLOW ACCOUNTING-PP EffECTURE 13100 300 44.03. elr"' EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 PROJECT: LIBRARY EXPANSION INVOICE: 5513 r EOS PJT #: 89112 CITY OF CHANHASSEN INV DATE: 7/23/90 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 A 1 5 PER CENT PER MONTH SERVICE CHARGE ATTN : MR _ DON ASHWORTH , CITY MANAGER ADDED TO ALL OUTATANDING&HANCES BALANCE DUE $ 0. 00 FOR SERVICES RENDERED FROM JANUARY 1 THRU JANUARY 26, 1990: BILL. RATES TOTAL. CODE/DESCRIPTION 70. 00 65.00 45.00 35.00 25 . 00 002/ADMINISTRATION . 75 48. 75 005/CL_ER I CAI . 50 12 . 50 TOTAL HOURS . 75 . 50 TOTAL SERVICES 48. 75 12 . 50 61 .25 REIMRURSTRIFS • $ 0.00 TOTAL AMOUNT DUF THIS PERIOD- $ 61 .25 TOTAL AMOUNT NOW DUE 61 .25 TOTAL PROJECT COST TO DATE: $ 10401 .90 TOTAL AMOUNT REC'D TO DATE: $ 10340.65 , V..�.L.� LIAR 09 1999 CITY OF CHANHASSEN THANK YOU ORIGINAL-WHITE REM/TTANCE-YELLOW ACCOUNTING-PAW EGAN, FIELD & NOWAK, INC. SURVEYORS \V/1O 7415 WAYZATA BLVD. rt '� MINNEAPOLIS.MINNESOTA 55426 MP (612)546.6637 City Of Chanhassen Date March 29 , 1990 690 Coulter Road Chanhassen, MN 55317 Invoice No. 103 4 87 PLEASE RETURN THIS PART OF STATEMENT WITH REMITTANCE Surveying Services Rendered: 162.00 Prepare final plat for Pleasant Hill 2nd Addition 2 hours (draftsman) @ 36.00 per hour = 72.00 Mylars and reductions = 75.00 Messenger = 15.00 WY OF O CHANDMSSE 162.00 � ii o����DA Ordered by: Gary Warren 9 j _..— _ MAR 30 1990_ ENGINEERING DEPT t DAUM. i THERE WILL BE A 1%SERVICE CHARGE PER MONTH ON ALL ACCOUNTS OVER 30 DAYS. 12%ANNUALLt. EGAN,FIELD&NOWAK �. MVO= NO. 51375 EGAN MCKA YELECTR/CAL CONTRACTORS,INC. � 7100 MEDICINE LAKE ROAD• � 'OLI+ MBA 56427 TELEPHONE 644-4131 •AREA COOE 612 DATE MAR 29, 19 90 • CITY OF CHANHASSEN CONTRACT NO • 690 COULTER STREET 0004 JOB TICKET N0.5 • CHANHASSEN, MN 55317 YOUR ORDER NO CN 19180 TERMS:NET 30 DAYS GARY EHRET _K DONE AT: TH5 & MARKET BLVD =! 044( Q -COMPLETED 03_01-90 sg.. ZZ A -'—� FURNISH AND INSTALL TWO (2) LOOP DETECTORS AS PER PLAN. Material Material Overhead Profit 733.31 - 515.00/. $E 110.00 Labor Labor Overhead & Prof i t ---- 247. 25 --- 815.00% $ 37.09 Total Amount Due $ 1 , 127. 65 '''41! )1 ii .CE1 vt".D XS-,'/c> MAR 30 1990 ' .ro CHANHASSEN' a C. ,\to ENVIROSCIENCE a� Consulting Engineers & Land Surveyors SUITE H. 8951 W. 36th STREET MINNEAPOLIS, MINNESOTA 55426 (612) 932-9757 March 14, 1990 Mr. Gary Warren, P. E. City of Chanhassen P. 0. Box 147 Chanhassen, Minnesota 55317 Re: Stormwater Management Plan for the City of Chanhassen, Delineation of Wetlands Invoice No. 2 In account with Enviroscience, Inc. (Enviroscience Project No. 89-021) Additional services provided to delineate wetlands $1,000.00 Total amount due this invoice $1, 000. 00 ?o2'- it 3v° CITY OF CHANHASSEN GEEEM MAR 16 1990 ENGINEERING DEPT. ENGINEERING EXCELLENCE BY ANY MEASURE LON A imam OM la 1 1‘1101 Remit to: Hammel Green and Abrahamson,Inc 1201 Harmon Place Minneapolis Minnesota 55403-1985 [Inv$05© Telephone:612/332-3944 MARCH 14, 1990 INVOICE # tii14a6 PROJECT 1139-001-00 MR. DON ASHWORTH, CITY ADMINIS CITY OF CHANHASSEN O 690 COULTER DRIVE P.O. BOX 147 /1 / CHANHASSEN MN 55317 ISV Total Contract Amount - Hourly PROFESSIONAL SERVICES FOR THE PERIOD ENDING FEBRUARY 23, 1990 CHANHASSEN COMMUNITY CTR STUDY HOURS TEN-CLAY, M.H. 3.00 DIRECT PERSONNEL EXPENSE 3.00 hours = 80.13 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 200.33 TOTAL THIS INVOICE 200.33 Balance Due $200.33 Payment is due upon receipt of this invoice. We sincerely appreciate the opportunity to be of service. Respectfully submitted, HAMMEL GREEN AND ABRAHAMSON, INC. aSIrt4. (Aateliti C. Michael Niemeyer CMN/ds MAR 191990 UTY OF CHANHASSEN HNTB MEN & BERGENDOFF ENGINEERS PLANNERS fi March 21, 1990 CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF Architects Engineers Planners Minneapolis, Minnesota Invoice No. 1-13831-11 CITY PROJECT NO. 89-18 FUND NO. 644-4300 For engineering services in connection with the preparation of a Feasibility Study for Audubon Road in accordance with Verbal Notice to Proceed given January 17, 1990: PERCENTAGE OF CONSTRUCTION COSTS Estimated Construction Costs $ 484,237.95 7.048% x 484,237.95 — $ 34,129.09 *`gZs.gZ �7� $ 34,129.09 x .0% Complete of Study and Report $ Less Previou Invoiced 0.00 4SZ5.BZ DIRECT EXPENSES - (Detail Attached) January, 1990 through February 16, 1990 $ 51.26 Less Previously Invoiced 0.00 51.26 Amount Due This Invoice We certify that the above statement (A-1' 4*� / 010 is just and correct and payment has not been received. C HOWARD NEEDLES TAMMEN & BERGENDOFF CITY NHASSEN BY: MAR ' .l i9 �� 1990 ENGINEERING DEPT. D APPLICATION FOR PAYMENT NO. 8 (EIGHT) Project Chanhassen Downtown Redevelopment Phase II Owner City of Chanhassen Owner's Project No. CP 86-118 Engineer's File No. 7-8815 Contractor Midwest Asphalt Corporation Application Date 4/09/90 For Period Ending 3/30/90 STATEMENT OF WORK Original Contract Amount $ 643,428.33 Net Change By Contract Amendment $ 58,752.17 Contract Amount to Date $ 702,180.50 Total Amount of Work Completed to Date $ 616,833.13 Material Suitably Stored on Site but not Incorporated into Work $ 3,887.50 Gross Amount Due to Date $ 620,720.63 Less 5 % Retainage $ 31,036.03 Amount Due to Date $ 589,684.60 Less Previous Payments $ 564,829.19 Payment Due this Application • 618-4751 $ 12,427.70 628-4751 $ 12,427.71 \ 2021 East Hennepin Avenue OS ''‘, Sdide71 Minneapolis,MN 55413 Engineers i ceMayeron& 612-331-8660 Surveyors 1 Associates,inc. FAX 331-3806 Planners Invoi .6"/ /)///' March 7, 1990 City of Chanhassen Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm, No. 110-4358-30 In conjunction with extra services for Wetland alteration permit application. Time and expenses for the month of February, 1990. DIRECT PERSONNEL COSTS: H. Osmundson 3.00 hours @ $29.75 per hour $ 89.25 P. Willenbring 5.00 hours @ $34.75 per hour 173.75 P. Hansen 3.50 hours @ $16.00 per hour 56.00 L. McRostie 13.50 hours @ $25.35 per hour 342.23 Factor $ 661.23 x 2.25 $1,487.77 Three Man Survey Crew 2.00 hours @ $47.00 per hour $ 94.00 Factor x 2.15 202.10 This Invoice $1,689.87 Gtr -4'So ' (: '/' TOTAL AMOUNT BILLED TO DATE IS $1,689.87 CITY OF CHAANASSEN RE C.*I V END r declare under the penal,t of penury that this claim ison ed and no part of it has been paid MAR 1 51990 EIGINEE O DEPT. Signature 2021 East 11 en grin Avenue , OAS* Minnea• s, 55413 SChe Engineers Mayeron& 612-331- 660 Surveyors Associates,Inc. FAX 331 1-06 Planners Invoice i‘OU March 6, 1990 City of Chanhassen Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm, No, 110-4358-01 In conjunction with extra services (Easement Descriptions) for the Lake Drive East extension City Project #89-6. Time and expenses for the month of February, 1990. DIRECT PERSONNEL COSTS: H. Osmundson 1.00 hour @ $29.75 per hour $ 29.75 Factor x 2.25 This Invoice $ 66.94 61 - 4'300 TOTAL AMOUNT BILLED TO DATE IS $1,155.09 CITY OF CNANNASSEN MAR 1 51990 EACIAEEs DEPT. i declare under the Pena► of penury that this cairn is t I and correct and that part of ii has been paid Signature ... ��xx�INUMq, e 9(tN c ._ .`1 Y L.L)Ai a,Q O Z i „AAR 2 91990 A, CITY OF CHANHASSEN .�C %/SULTS III 3 INVOICE March 27, 1990 TO: City of Chanhassen 1! 690 Coulter Drive 0 In jb P.O. Box 147 ri V Chanhassen, Minnesota 55317 r Attention: Ms. Lori Sietsema Park & Recreation Coordinator For personnel services as requested by City Manager. Total Amount Due: $125.00 Please r It to: The Personnel Group Sunset Ridge Business Park • 5821 Cedar Lake Road Minneapolis, Minnesota 55416 3030 Harbor Lane North Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 53 0 5 Van Down Job No. 88-320-130 Hazard Stallings.Inc. To City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 DATE March 19, 1990 TM* INVOICE 1$ DUE AND PAYABLE UPON RECEIPT Re: Lake Susan Park UNITS RATE Engineering Plans Period 02/01/ 90 through 02/28/90 Senior Engineering Technician 6. 0 44 . 50 $ 267 . 00 Junior Draftsperson 7 . 0 22 .00 $ 154 . 00 TOTAL AMOUNT DUE THIS INVOICE $ 421 .00 IA /WAR 211990 t OF CHA 4 iPaoEN VAN DOREN-HAZARD-STALLINGS. INC. B y//#1a:a Max J . Daubenberger , Vi President 3030 Harbor Lane North 0 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 a 612/553-1950 ��05 _2© p t13 C,-0 Van Dorn Job No. 8 6- 1 Hazard Stallings.ifIC. (: 37 e.........__ To City of Chanhassen 3 /r'6 /?-- 690 Coulter Drive Chanhassen , MN 55317 DATE February 22, 1990 THIS INVOICE IS DUE AND PATAELE UPON RECEIPT Re: Comprehensive Plan Update UNITS RATE Period 01/01/90 through 01/31/90 Principal Planner 61 .5 65 .00 $3,997 . 50 Senior Engineering Technician 32.0 44. 50 $1 ,424.00 Junior Draftsperson 10.0 22 .00 $ 220.00 Direct Expense Mileage 110.0 .25 $ 27 .50 TOTAL AMOUNT DUE THIS INVOICE $5,669.00 VAN DOREN-HAZARD-STALLINGS, INC. II Y".... 40' 2 2anew&b."14./ Max J. Daubenberger, Vic President