1j. Check register II 1 ,
r '
41
10/02/90 City of Chanhassen Page 1
PAYROLL GHE GK REGISTER
OCTOBER 5, 1990
I/ Check k Em Check Direct
1, Number Nbr Employee Name Amount Deposit
006301 1101 CHMIEL, DONALD J . 258.66
006302 1102 WORKMAN, THOMAS M. 196. 10
1 006303 1103 DIMLER, URSULA I . 181 . 11
006304 1105 JOHNSON, JAY E. 196. 10
006305 1201 ASHWORTH, DONALD 1 ,323.33 ***
I 006306 1202 ENGELHARDT, KAREN J 895.99 ***
006307 1203 DUMMER, NIKKI 349. 53 ***
006308 1206 SCHULLER, NORMA L 461 .00 ***
I 006309 1207 BURMEISTER, GINA 418.08 ***
006310 1209 OPHEIM, JANANN 0. 610.03 ***
006311 1210 GERHARDT, TODD R. 888.41 ***
ir 006312 1301 MEUWISSEN, MARY JEAN 806.07 ***
006313 1303 CHAFFEE, THOMAS L. 1 , 123.40 ***
006314 1304 O' KONEK, KARI D. 601 .00 ***
006315 1305 EIDAM, ELIZABETH A. 745.72
I I 006316 1701 BREHM, CURTIS 111 .46 ***
006317 2102 DUNSMORE , CAROL M. 626.68 ***
it 006318 2504 KIRCHMAN, STEVE A. 826.70 ***
006319 2505 BARKE , CARL E . 848.29 ***
006320 2506 LITTFIN, MARK G. 797 . 12 ***
006321 2507 NELSON, STEVEN D. 790.40 ***
006322 2510 HARR, SCOTT 950. 54
006323 2511 DEBNER, RANDY L. 183.65 ***
006324 2513 KOENIG, BETH A. 598.28
006325 2514 TORELL, STEVEN B. 841 . 53 ***
006326 2603 CARPENTER-RAND, DEBORAH M. 562.79
006327 2604 ZYDOWSKI , ROBERT A. 555.84 ***
006328 3101 WARREN, GARY 1 ,308. 19 ***
006329 3102 MEUWISSEN, KIM T. 610.27 ***
11, 006330 3103 FOLCH, CHARLES D. 926. 51 ***
006331 3104 STECKLING, JEAN M. 461 . 17
006332 3106 REMER, DANIEL R. 700.98 ***
r 006333 3107 HEMPEL , DAVID C. 898.40
006334 3201 SCHLENK , GERALD W 823.25 ***
006335 3205 WEGLER, MICHAEL 918.20 ***
r 006336 3206 PETERS, GARY 275.62
006337 3207 THEIS, JAMES M. 757.70 ***
006338 3208 SAUTER, STEPHEN M. 622.31 ***
If' 006339 3209 ROJINA, ROBERT S. 591 .32
006340 3701 BROSE, HAROLD 909.37 ***
006341 3702 GOETZE, DUANE E. 841 .62
• 006342 3703 SIEGLE, CHARLES J . 595.67 ***
I 006343 3801 GREGORY, DALE J . 622.60 ***
006344 3802 SCHMIEG, DEAN F. 742.68
• 006345 3805 EILER, CHARLES A. 775.30
006346 3840 MAURER, SCOTT A. 40.03
kl, 006347 3842 ERDAHL, ALLAN D. 14.90
006348 4201 SIETSEMA, LORRAINE 842. 13
006349 4202 HOFFMAN, TODD 875.84 ***
16 006350 4501 RUEGEMER, GERALD G. 461 . 17
006351 5202 OLSEN, JOANN 874 .25 ***
p
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11 10/02/90 City of Chanhassen Page 2
PAYROLL CHECK R E G I S T E R
IOCTOBER 5, 1990
I Check Emp Check Direct
Number Nbr Employee Name Amount Deposit
006352 5203 CHURCHILL , VICTORIA E. 716. 15 ***
I 006353 5206 AL-JAFF , SHARMIN M. 683. 53 ***
006354 5210 KRAUSS, PAUL M. 1 ,327 . 56 ***
! 006355 7201 BOUCHER, GERALD 1 ,089.00 ***
006356 7202 KERBER, ARTHUR M. 781 .26
006357 7203 ZIERMANN, CURTIS 786.09
006358 7206 CHINOS, CHARLES G. 813.75
006359 7208 FELTMANN, ARNOLD E . 762 .38
I **** Grand Totals ****
40, 197 .01
II
II
I
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11
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II
II
I
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II
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
033267 87.57 MN. COMM OF REVENUE SALES TAX PAYABLE
033268 753.69 MEDCENTERS HEALTH PLAN CONTRIB. , INS.
033269 13,668.00 LENZEN CHEVROLET-BUICK VEHICLES Animal Control Vehicle
033270 175.00 UTIL. TELECOMMUNICATIONS SUBSCRIPT. + MEMBERSHIPS
033271 330,000.00 ABBIE BONGARD LAND-PURCHASE + IMP
033272 30,000.00 MEID DEVELOPMENT AND LAND-PURCHASE + IMP
WILLIAM A. DIEM
033273 2,136.50 CARVER COUNTY ABSTRACT LAND-PURCHASE + IMP
033274 1,000.00 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY
033275 200.00 GARY WARREN TRAVEL + TRAINING Advance, AWPA Conference
033276 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
033277 16,705.94 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB. , RETIRE.
033278 27.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
033279 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION
033280 2,127.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
033281 5,538.53 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIB. , RETIRE.
033282 44.00 DATAFORMS, INC R E F U N D
033283 750.00 GEORGE T. MCCLURE ESCROW PAYABLE Landscaping Escrow
033284 50.00 CITY OF EAGAN BOOKS + PERIODICALS
033285 21.00 TRIAX CABLEVISION FEES, SERVICE
033286 6.00 MN DEPT OF PUBLIC SAFETY VEHICLES
033287 742.00 THOMAS KORDONOWY R E F U N D Park & Trail Fees
Paid twice
033288 500.00 RALPH S -RITTER ESCROW PAYABLE Landscaping Escrow
033289 25.00 KAREN ENGELHARDT MAYOR + COUNCIL
033290 .00 VOIDED CHECK MISC CONTRACT SVCS
033291 3,932.50 MARK C. LARSEN DEVELOPMENT INSPECTION Landscaping Escrow
AND-ESCROW PAYABLE Minus development inspection
invoices not previously paid
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
033292 5.00 CARVER COUNTY COURT FEES, SERVICE Notary filing fee
033293 208.22 MIDAMERICA MUTUAL LIFE CONTRIB. , INS.
033294 1,036.85 MN VALLEY ELECT CO-OP UTILITIES
033295 2,150.52 NORTHERN STATES POWER CO UTILITIES
033296 1,247.04 U.S. WEST COMMUNICATIONS TELEPHONE
033297 370.00 MN. FIRE SERVICE TRAVEL + TRAINING Firefighter certification fee
033298 60.00 TODD HOFFMAN PETTY CASH - PARKS
033299 2,259.32 MN STATE TREASURER SURTAX PAYABLE
AND-R E F U N D
033300 19,008.00 METRO WASTE CONTROL COMM R E F U N D
AND-S A C PAYABLE
033301 83.00 MINNEGASCO FEES, SERVICE Gas service to 1593 Park Road
033302 840.00 NAT'L LEAGUE OF CITIES TRAVEL + TRAINING
033304 11.13 AT & T TELEPHONE
033305 372.33 U.S. WEST COMMUNICATIONS TELEPHONE
033306 2,794.77 NORTHERN STATES POWER CO UTILITIES
033307 2,612.50 ALLIED BLACKTOP INC FEES, SERVICE
033308 8.16 PAT DONNAY TRAVEL + TRAINING Election Judge Mileage
033309 4.08 ELIZABETH HAAK TRAVEL + TRAINING Election Judge Mileage
033310 4.08 BEVERLY KINSMAN TRAVEL + TRAINING Election Judge Mileage
033311 4.08 SHARON LEWISON TRAVEL + TRAINING Election Judge Mileage
033312 4.08 BETTY EIDAM TRAVEL + TRAINING Election Judge Mileage
033313 39,878.00 BOYER FORD TRUCKS VEHICLES 1990 Ford L8000 Cab and Chassis
033314 147.41 TWIN CITY GARAGE DOOR CO SUPPLIES, EQUIPMENT Door operator parts
033315 87,890.00 CARVER COUNTY ABSTRACT LAND-PURCHASE + IMP Park acquisition
033316 14,634. 10 LENZEN CHEVROLET-BUICK VEHICLES Building inspection vehicle
033317 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION
033318 5,999.07 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
MB - MI NM I NM MN = w MI MI • MI • MI a - E MI
am me m um mu m me r IIII E MI - ' IIII IIII IIII MI I
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
033319 16,030.16 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB. , RETIRE.
033320 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
033321 5,384.77 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIB. , RETIRE.
033322 2.127.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
033323 132.00 SOUTH METRO PLUMBING R E F U N D Water meter
033324 750.00 Q & E HOMES, INC. ESCROW PAYABLE Landscaping Escrow
033325 55.00 MN COMMISSIONER OF FEES, SERVICE
TRANSPORTATION
033326 254.00 NORTHERN STATES POWER CO DEVELOPMENT INSPECTION Street Light installation
033327 220.00 NORTHERN STATES POWER CO DEVELOPMENT INSPECTION Street Light installation
033328 750.00 T.E.W. HOMES, INC. ESCROW PAYABLE Landscaping Escrow
033329 213.12 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
AND-CONTRIB. , INS.
033330 10.00 MN. FIRE SERVICE TRAVEL + TRAINING Fire Marshal Certification
033331 5,580.94 NORTHERN STATES POWER CO UTILITIES
033332 85.19 AMERICAN SEMI PARTS SUPPLIES, VEHICLES
033333 2,422.18 CARVER CO. LICENSE CTR. VEHICLES Sales tax & registration
1990 Dump Truck
033334 3.62 MINNEGASCO UTILITIES
033335 369.04 U.S. WEST COMMUNICATIONS TELEPHONE
033336 85.36 AT & T TELEPHONE
033337 17.00 HENNEPIN COUNTY RECORDER FEES, SERVICE
033339 11,692.81 PHYSICIANS HEALTH PLAN CITY HEALTH INS.
AND-CONTRIB. , INS.
033340 966.87 CROWN LIFE INSURANCE CO CONTRIB. , INS.
72 637,512.23 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
041696 73,083.49 ALBER CONSTRUCTION, INC. AWARDED CONST CONTRACTS
041697 450.00 TODD ALCOTT SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041698 64,612.50 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. Bonds of 1988
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-BONDS PAYABLE - G.O.
041699 81,531.25 AMERICAN NATIONAL BANK DEBT INTEREST G.O. Taxable TI Bonds 1988
041700 241,071.25 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. Bonds of 1988
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-BONDS PAYABLE - S/A
041701 47,172.50 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. TI Series 3, 1988 ,
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-BONDS PAYABLE - G.O.
041702 48,993.75 AMERICAN NATIONAL BANK AMT TO BE PROV FOR DEBT G.O. TI Series 2, 1988
AND-DEBT PRINCIPAL
AND-DEBT INTEREST
AND-BONDS PAYABLE - G.O.
041703 39.19 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT
041704 190.08 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
AND-LAND-PURCHASE + IMP
041705 53.50 ANDON, INC. SUPPLIES, EQUIPMENT
041706 200.00 DONALD ASHWORTH MILEAGE
041707 408.00 JACK ATKINS SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041708 606.00 DUANE AUSETH SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041709 760.10 BEACON PRODUCTS CO. LAND-PURCHASE + IMP
041710 496.00 BRIAN BENIEK SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041711 378.00 CRAIG BLECHTA SALARIES + WAGES. TEMP. F.D. Pay 7/1/90-9/30/90
041712 484.78 BOYER FORD TRUCKS SUPPLIES, VEHICLES
041713 144.45 BOY SCOUT TROOP 330 FEES, SERVICE Deliver Recycling Bins
041714 1,321 .80 BRAUN ENGINEERING FEES, SERVICE
041715 438.00 GEOFFREY BREAULT SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
In 11,1111 - - - - - - - SIM
ill A 1111 1 1 1 1 1111 1 1 O 1 1 1 1 1 1 1 am
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
041716 50.00 CURTIS BREHM FEES, SERVICE Van Rental
041717 181.50 ED BRION FEES, SERVICE Softball Umpire
041718 96.25 HAROLD BROSE MAINTENANCE MATERIALS Straw Bales
041719 196.22 BROWNING-FERRIS CLEANING + WASTE REMOVAL City Hall
041720 209.16 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Rip Rap
041721 176.76 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE
041722 7,901.03 CAMPBELL, KNUTSON, FEES, LEGAL
041723 19.50 CAPITOL RUBBER STAMP CO SUPPLIES, OFFICE Notary Stamp
041724 246.00 DAVID CARLSON SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041725 40.75 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES
AND-SUPPLIES, EQUIPMENT
041726 123.25 CARVER COUNTY RECORDER FEES, SERVICE
041727 31,960.50 CARVER COUNTY TREASURER FEES, SERVICE
041728 13,507.49 W.H. CATES CONSTR. , INC. AWARDED CONST CONTRACTS
041729 59.18 TOM CHAFFEE TRAVEL + TRAINING
041730 21.00 JIM CHALMERS FEES, SERVICE Softball Umpire
041731 4 89.94 CHAMPLON AUTO STORES SUPPLIES, VEHICLES
041732 341 .32 CHANHASSEN FIRE DEPT SUPPLIES, OFFICE
AND-FEES, SERVICE
AND-TRAVEL + TRAINING
041733 4,959.00 CHAN FIRE RELIEF ASSN SALARIES + WAGES, TEMP. $1 .00 per man per call
041734 182.50 CHANHASSEN VETERINARY FEES, SERVICE Animal impound, September
041735 281 .20 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING
041736 8.95 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES
041737 857. 12 BILL CLARK OIL MOTOR FUELS + LUBRICANTS
041738 35.00 CLEMENS INDUSTRIES. INC MAINTENANCE MATERIALS
041739 407.70 COMMUNICATION AUDITORS OTHER EQUIPMENT
041740 48.24 COPY EQUIPMENT INC SUPPLIES, OFFICE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 6 4
CHECK # A M O U N T C L A I M A N T P U R P O S E ti
041741 339.00 FRED COULTER SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041742 433.20 CUB SCOUT PACK 330 FEES, SERVICE Deliver Recycling Bins
041743 47.20 DANNY'S MARKET FEES, SERVICE Pumpkins, Oktoberfest
041744 17.85 DELMART COMPANY SUPPLIES, EQUIPMENT
041745 100.00 DIAMOND T RANCH FEES, SERVICE Deposit for hay ridge, Halloween
041746 130.00 DAVID DRESSLER SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041747 1,770.51 JOHN R. DUBOIS REP. + MAINT. , UTILITY
041748 15.00 NIKKI DUMMER FEES, SERVICE Flag repair
041749 278.36 E 0 S CORPORATION FEES, SERVICE
041750 989.33 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT Copier
041751 217.00 DON EDBERG FEES, SERVICE Softball Umpire
041752 195.66 BETTY EIDAM TRAVEL + TRAINING F.D. Secretary
AND-SALARIES + WAGES, TEMP.
041753 618.00 GREGORY EIDAM SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041754 663.10 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS
041755 401.95 EMERGENCY VEHICLE SVC. VEHICLES Lighting for Animal Control Vehicle
041756 5,753.50 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES
041757 253.50 TOM FARRELL FEES, SERVICE Softball Umpire
041758 156.00 TOM FLEMING FEES, SERVICE Softball Umpire
041759 133.23 FRIDEN ALCATEL REP. & MAINT. , EQUIPMENT
041760 273.00 SCOTT FRANZEN SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041761 480.00 DON GRAY SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041762 920.00 DALE GREGORY SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041763 688.00 ROBERT HALVERSON SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041764 13.54 HANCE HARDWARE INC SUPPLIES, EQUIPMENT
041765 275.10 HARMON GLASS FEES. SERVICE
041766 373.00 JOEL HEDTKE SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
- - - - -
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 7
CHECK # A M O U N T C L A I M A N T P U R P O S E
041767 10.00 TODD HOFFMAN TRAVEL + TRAINING
041768 2,838.80 HOLMES & GRAVEN FEES, SERVICE
041769 287.00 HAMID HOODEH SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041770 22,381.98 HOWARD NEEDLES TAMMEN FEES, SERVICE
AND-OUTSIDE ENGINEERING FEES
041771 34,300.00 IMPERIAL DEVELOPERS, INC' AWARDED CONST CONTRACTS
041772 139.65 INSTANT TESTING COMPANY FEES, SERVICE
041773 297.35 INSTITUTE FOR SUBSCRIPT. + MEMBERSHIPS
ENVIRONMENTAL ASSESSMENT
041774 58.45 JAMES OFFICE SUPPLY CO. SUPPLIES, PROGRAM Printer Ribbons
041775 10,198.78 F F JEDLICKI INC AWARDED CONST CONTRACTS
AND-REP. + MAINT. , UTILITY Watermain repair, Park Road
041776 389.00 TOM KELLY SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041777 64.29 KENNEL-AIRE, INC. VEHICLES Animal control truck equipment
041778 468.00 MICHAEL KERBER SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041779 191.50 BRAD KNUTSON FEES, SERVICE Softball Umpire
041780 41.47 PAUL KRAUSS TRAVEL + TRAINING
041781 1 ,840.00 LAKE RESTORATION INC FEES, SERVICE
041782 1,033.00 LANDEY'S VEHICLES Equipment
041783 73.50 LEUTHNER WELL CO. MAINTENANCE MATERIALS
041784 330.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES
041785 7,291.98 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES
AND-FEES, SERVICE
041786 712.00 MARK LITTFIN SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041787 274.00 DEAN LOKKEN SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041788 31.87 LONG LAKE FORD TRACTOR SUPPLIES, VEHICLES
041789 268.80 MN CELLULAR TELEPHONE TELEPHONE
041790 25.00 MAUMA SUBSCRIPT. + MEMBERSHIPS
041791 238.00 TOM MARCSISAK FEES, SERVICE Softball Umpire
41
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 8
CHECK # A M O U N T C L A I M A N T P U R P O S E
041792 803.00 JAMES MC MAHON SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90 4
041793 268.00 RAY MC MULLEN SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
1
041794 130.00 SHELLEY MEHL SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041795 12.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING 1
041796 1,325.50 METRO SYSTEMS OTHER EQUIPMENT
1
041797 46,849.85 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS
041798 164.86 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT 1
AND-SUPPLIES, VEHICLES
041799 972.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS Diesel Fuel Z
041800 26.50 MOORE SIGN & LETTERHOUSE SUPPLIES, VEHICLES
041801 508.00 ROBERT MOORE SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041802 81.93 MOTOROLA, INC. SUPPLIES, PROGRAM
041803 28,942.23 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS
041804 96.65 NAT'L FIRE PROTECTION BOOKS + PERIODICALS
AND-SUBSCRIPT. + MEMBERSHIPS
041805 172.00 NATIONAL SOCIETY OF SUBSCRIPT. + MEMBERSHIPS
PROFESSIONAL ENGINEERS
041806 31.34 NORTHERN HYDRAULICS SUPPLIES, VEHICLES
041807 7,502.76 NORTHERN STATES POWER CO UTILITIES
041808 62.00 HARRY ORTLOFF FEES, SERVICE Softball Umpire
041809 15,794.78 ORR-SCHELEN-MAYERON OUTSIDE ENGINEERING FEES
041810 335.00 RONALD PAYNE SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041811 2,430.00 PETERSON SEED COMPANY AWARDED CONST CONTRACTS Grass seed Lake Ann Park
041812 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier
041813 110.36 PIONEER RIM AND WHEEL CO SUPPLIES, VEHICLES Wheel Rims
041814 40.00 MIKE PORTER BOOKS + PERIODICALS
041815 36.00 PRECISION BUS. SYSTEMS OFFICE EQUIPMENT
AND-SUPPLIES, PROGRAM
041816 375.17 RAMSEY COUNTY FEES, SERVICE Data Processing, August
11111 41111 MI • • OM • • • OM
Ms Am gm um I um um 1 1 1 r 1 1 1 1. 1 1 1 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 9
CHECK # A M O U N T C L A I M A N T P U R P O S E
041817 286.00 RICHARD RICE SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041818 1,330.33 RICH'S AUTO BODY SHOP R E F U N D Repairs to Truck
Insurance Reimbursement
041819 11,360.57 RIEKE-CARROLL-MULLER FEES, SERVICE
041820 42.50 ROAD RUNNER FEES, SERVICE
, 041821 115.35 SANCO, INC MAINTENANCE MATERIALS
041822 523.00 STEVE SAUTER SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041823 298.00 STEVE SCHEID SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041824 2,000.00 LARRY SCHMIDT ESCROW PAYABLE
041825 250.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, September ,
041826 100.00 SCOTT-CARVER AIR ASSN. SUBSCRIPT. + MEMBERSHIPS
041827 36,107.51 SHAFER CONTRACTING CO. AWARDED CONST CONTRACTS
041828 355.00 JEFF SLATER SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041829 516.00 GARY SMITH SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041830 53.40 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
041831 6.00 JOEL SPALDING SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041832 382.00 SPECIALTY SCREENING SUPPLIES; PROGRAM
041833 730.00 DONALD STAFFORD SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041834 565.00 STACO, INC. SUPPLIES, OFFICE Printer Ribbons
AND-OFFICE EQUIPMENT Keyboards
041835 1,810.92 STREICHER'S VEHICLES
AND-SUPPLIES, EQUIPMENT
041836 624.61 STRGAR-ROSCOE-FAUSCH INC FEES, SERVICE
041837 14.24 SUBURBAN CHEVROLET SUPPLIES, VEHICLES
041838 60.00 TELEPHONE SPECIALISTS REP. & MAINT. , EQUIPMENT
041839 438.00 JIM THEIS SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041840 131 .27 TIERNEY BROS. , INC. SUPPLIES, OFFICE
041841 31 .00 SKIPP TRUMBLE FEES, SERVICE Softball Umpire
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-08-90 PAGE 10
CHECK # A M O U N T C L A I M A N T P U R P O S E ..
041842 286.31 TWIN CITY GARAGE DOOR CO SUPPLIES, EQUIPMENT Transformer
AND-REP. + MAINT. ,BLDG + GND Overhead door repair
041843 306.00 STEVE UNDIS SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041844 262.80 UNIFORMS UNLIMITED SUPPLIES, EQUIPMENT
041845 305.00 DENNIS UNZE SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041846 5,149.50 VANDOREN-HAZARD FEES, SERVICE
041847 69.73 VANQUIP VEHICLES
041848 1,949.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL City Hall & Fire Station,
September
041849 1,305.00 WACHHOLZ MASONRY, INC AWARDED CONST CONTRACTS
041850 130.00 RANDY WAHL SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041851 334. 16 WALRAVEN BOOK COVER CO. BOOKS + PERIODICALS
041852 17.44 GARY WARREN TRAVEL + TRAINING
041853 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL
041854 980.15 WMI SERVICES OF MN RENTAL, LAND + BLDGS. Portable Toilets
041855 213.23 WATER PRODUCTS CO. MAINTENANCE MATERIALS
041856 280. 16 WATERTOWN IMPLEMENT SUPPLIES, EQUIPMENT
041857 250.00 DR. ROBERT WELCH FEES, SERVICE Medical Director, F.D.
041858 122.50 WENZEL MECHANICAL FEES, SERVICE
041859 658.07 WILCOX PAPER CO. SUPPLIES, OFFICE
041860 400.00 RICHARD WING SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
041861 178.00 JOHN WOLFF SALARIES + WAGES, TEMP. F.D. Pay 7/1/90-9/30/90
166 902,370.54 CHECKS WRITTEN
TOTAL OF 238 CHECKS TOTAL 1,539,882.77
IIIIIII OM i M - - - - - MI - - I - - - OM - OM
..te a..�.✓ ........vu..,. i 111: .111 V!L`:Lv1V'1U r, UI
f
City Copy
Contractor Copy I
Inspector Copy
APPLICATION FOR PAYMENT 1
N0. 2
1
Project 1990 Street Rgvxr Program
Owner City o_ f Chanhassen _
90 11 Engineer 's
Owner ' s Project No. - g is File No. N/A
Contractor Allied Siackto•
_ Inc. '
Application Date 4/10/90 For Period Ending 9/7/40 '
STATEMENT OF WORE
Origiral Contract Amount $ . 114j209 .00, _ I
Net Cr.ange By Contract Amendment $ 0. 00
Contrect Amount to Date $ 110, 209. 00 f
Total Amount of Work Completed to Date
Material Suitably Stored on Site but not
Incorporated into ,Work $ 0.00 ,
Gross Amount Due to Date $ _99,463.38
Less 5,,.8 Retainage $_ 4,97 .1q 11 .
•
Amount. Due to Date
Less Previous Requests $ 91,877.71
Payment Due this Application 1
A?F_=CAT:0 FOR PAYt;ENT r.C;ty CooPYr
J 3 (Three) Contraotor co o
I ►� PtO. .ee% Snepector Copy
ii. .,...
Project Ccurtry Hospitality Suites Site Improvement
Owner ci*y of char:hGssan
Owner's 2r ojec•t No, CP 89-25 cn�inee►-'s File No. 7-9007
Contractor r",lber Construction, Inc.
Appl i ca:i :,n Date 10/1/90
II nor 'F,;c4 Ending 9/28/90
- -
1
II . . E.!ENi OF OR,‹
IOriVna' Cntr a:: r:;cw;; .
$ 258,937.95•.
ifilt Ch2n� r`-�4__r 3j _.�.., ct r: r:- r; $ 31,159.94
Contract r`.ount to rat. ---�.
IlS 320,097.89
Total Ar:-.cunt f : or::.. Cc,T.c 1 eted toy ,. :e
` $ 291,730.88
.1 Material SL t:_cly Stored on S1tt
1t not
Incorporate c into ':lor!c
$ ' 0.00
I Gross Amount Cue to Date
$ 291,730.88
Less, 5 % Retainage
II $ 14,586.54 ' •
Amount Due to Date
$ 277,144.34
II Less Previous Payments
204,060.85
Payment Cue this Application •
73,083.49
II
I .�if.P
I
74
I
P F "—[\J P RR Ouality Servi ces Since +
957
MINNESOTA ' r:a ,? •- '^•
ESO A �.r. ,.01 a�,S��.
Minneapolis y ( ENGINEERING TESTING CONSULTING ENGINEERS
Hibbing R> GEOTECHNICAL AND MATERIALS
St Cloud livr,vr tr ! - _- incorporated
Rochester
St Paul Reply to address/phone n
AFFILIATED OFFICES ' IY. '2 .1 1`' .i.
DAKOTA
AKOTA
Bismarck 6800 South TH-169
I
Wdhston I 1 ,r, 1,-
~ I P.O. Box 39108
Minot r - - I--- =;
MONTANA ;.�_.,-! Mpls, MN 55439
r
Billings ! ' j�i ....1.__ . (6 .2) 941-5600
Bozeman r- -- —T-;
ILLINOIS _ - ----= ---= ' , FAX #941-4151
I
Chicago
Js pLI0T' TO: City of Chanhassen
Cameron Kruse PE c/o Orr, Schelen, Mayeron & Associates
I
Pan An.P E
H
Paul H Anderson Attn: Mr. Bud Osmundson, P.E.
David R Hausler P E
Roger V Blomquist PhD 2021 East Hennepin Avenue
James J Crai9 Jr P E
DaleRAhen$E Minneapolis, Minnesota 55413
tM le much PE I
Thomas R Blumberg
Michael M Heuer P E
Kurt E Dvorak INVOICE FOR:
NormanE Hall 89-230 UTILITY AND ROADWAY
RarS Huber P E
wilhamK Cody PE CONSTRUCTION TESTING SERVICES I
AFFILIATED COMPANIES 6ii f et CHANHASSEN Lake Drive East, from Dakota
Braun Environments
Laboratories Inc ii! 03Pn�, r
Braun Paveme^t !Il' ;_�L}il o!.c�Ll Avenue to Dell Road
Technologies Inc Chanhassen, Minnesota
I
SEP 10 1990 City#435gect #89-6
OSM Invoice Period: 7/15/90 to
ENGINEERING DEFT. 8/11/90
Invoice Date: 8/22/90
Invoice #: 1467
COMPACTION TESTING i
Compaction tests were performed in the field by a Level I or Level
I
II Engineering Technician.
INVOICE UNIT
I
CODE DESCRIPTION QUANTITY PRICE EXTENSION
103 Level II Technician 13 .8 hrs. 41.00 565. 80
401B1 Nuclear Density Gauge 6 hrs. 5. 00 30. 00 I
801A Vehicle Charge/per 6 days 15.00 90. 00
day II
801B Vehicle Mileage/per 90 miles 0.35 31.50
mile I
COMPACTION TESTING SUBTOTAL 717.30
I
II
1 .
89-230
11 City of Chanhassen - 2 - August 22, 1990
ICONCRETE
We picked up, cured and tested two sets of cylinders.
IINVOICE UNIT
CODE DESCRIPTION QUANTITY PRICE EXTENSION _
I 402F2 Cylinder Pickup 1. 5 $ 25. 00 $ 37. 50
402D1 Cylinder Curing and 6 7. 00 42 .00
Testing
ICONCRETE SUBTOTAL 79. 50
II
LABORATORY SOIL TESTING
II INVOICE UNIT
CODE DESCRIPTION QUANTITY PRICE EXTENSION
II401D2B Laboratory Method C 1 $ 75. 00 $ 75. 00
Proctor
II 401D4 Proctor Sample 1. 5 hrs. 25. 00 37 . 50
Preparation
406B Sieve Analysis 1 36 36. 00
IILABORATORY SOIL TESTING SUBTOTAL 148 . 50
II
LABORATORY BITUMINOUS TESTING
IINVOICE UNIT
CODE DESCRIPTION QUANTITY PRICE EXTENSION
I 403D Extraction of 1 $ 52. 00 $ 52. 00
Bituminous _
403D1 Gradation on 1 30. 00 30. 00
IExtracted Aggregate
403F Marshall Density 1 40.00 40. 00
IIBITUMINOUS SUBTOTAL 122. 00
I
II
11
If
89-230
City of Chanhassen - 3 - August 22, 1990
PROJECT REVIEW, MANAGEMENT AND COORDINATION
INVOICE UNIT
CODE DESCRIPTION QUANTITY PRICE EXTENSION
107 Graduate Engineer 2.8 hrs. $- 60. 00 $ 168. 00
110 Senior Engineer 0. 5 hrs. 85. 00 42.50
902 Data/Word Processing 1. 1 hrs. 40.00 44. 00
REPORT, MANAGEMENT AND COORDINATION SUBTOTAL 254.50
Total Costs For This Invoice Period ' $ 1, 321. 80 j
TOTAL PROJECT COSTS THROUGH AUGUST 11, 1990 / $ 4, 180. 25
1
JWTS:mj s\ENG\MIS\CHAN OC- lY/„I
1
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CAMPBELL,BE , KNUTSON, SCOTT & FUCHS, P.A. s
Attorneys at Law �-/ to
II Federal Tax I.D. #41-1562130 7
Suite 202
(l -
3460 Washington Drive
I Eagan, Minnesota 55122
(612) 456-9539
IPage: 1
City of Chanhassen 08/31/90
P. 0. Box 147 Account # 594G
1 Chanhassen, MN 55317
ATTENTION: Mr. Don Ashworth
II
II SUMMARY STATEMENT
Previous Balance Fees Expenses Advances Payments Balance
I 594-00 RE: GENERAL (RETAINER)
[,
SERVICES RENDERED TO DATE:
6, 000 . 00 3 , 000. 00 0 . 00 0. 00 -6, 000. 00 $3 , 000. 00
II594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED)
TO DATE:
304 . 26 0. 00 100. 03 0. 00 -304. 26 $100. 03
II594-03 RE: TRUNK HIGHWAY 101
SERVICES RENDERED TO DATE:
U614 . 10 425 . 00 0. 00 0. 00 -614 . 10 $425.00
594-04 RE: BONGARD CONDEMNATION
II SERVICES RENDERED TO DATE: j ` ~
367 . 50 1, 423 . 00 17 . 90 0. 00 -367. 50 $1, 440.90
594-05 RE: BURDICK CONDEMNATION
I SERVICES RENDERED TO DATE:
1, 283 . 85 62 . 50 0. 00 0. 00 -1,283 .85 $62 .50
I 594-08 RE: BLOOMBERG ADDITION - CHANHASSEN HOTEL
SERVICES RENDERED TO DATE:
22 . 50 0. 00 0. 00 0. 00 -22 .50 $0.00
U594-09 RE: NATURAL GREEN, INC.
SERVICES RENDERED TO DATE:
56. 65 0. 00 1. 35 0. 00 -56. 65 $1. 35
II
RECEIVED
SEP 1 't 1990
ICM Df.Crvirw ov
11
IF
Page: 2 II
City of Chanhassen 08/31/90
Account # 594
I
Previous Balance Fees Expenses Advances Payments Balance '
594-11 RE: SUNNY SLOPE
SERVICES RENDERED TO DATE:
10. 30 0. 00 0. 00 0. 00 -10. 30 $0.00
594-12 RE: TETON LANE - CENTEX
I
SERVICES RENDERED TO DATE:
34 . 00 0. 00 0. 00 0. 00 -34. 00 $0. 00
594-13 RE: MARKET SQUARE
SERVICES RENDERED TO DATE:
584 . 15 25 . 00 38 . 95 0. 00 -584 . 15 $63 . 9511
594-14 RE: MEDICAL ARTS
SERVICES RENDERED TO DATE:
249 . 40 131. 00 3 . 40 0. 00 -249 .40 $134 . 401
594-17 RE: SHOREWOOD ASSESSMENT APPEAL
SERVICES RENDERED TO DATE:
59 . 50 0. 00 0. 00 0. 00 -59. 50 $0. 0011
594-18 RE: DORWEILER VS.
SERVICES RENDERED TO DATE:
II
18 . 70 0. 00 0. 00 0. 00 -18.70 $0. 00
594-20 RE: LAKE DRIVE EAST
SERVICES RENDERED TO DATE:
117 . 00 0. 00 0. 00 0. 00 -117. 00 $0. 00
594-21 RE: TACO SHOP I
SERVICES RENDERED TO DATE:
137 . 50 0. 00 0. 00 0. 00 -137.50 $0. 001
594-23 RE: McCARVILLE
SERVICES RENDERED TO DATE:
352 .40 0. 00 0. 00 0. 00 -352 .40 $0. 00 I
594-24 RE: AUDUBON ROAD PROJECT 6U/4--
SERVICES RENDERED TO DATE:
796. 60 553 .50 448 . 15 0. 00 -796.60 $1, 001.65 I
II
II
II
11
Page: 3
11 City of Chanhassen 08/31/90
Account # 594
I
R Previous Balance Fees Expenses Advances Payments Balance
594-25 RE: HIDDEN VALLEY EASEMENTS -
SERVICES RENDERED TO DATE:
II 189 . 60 38 . 50 2 . 00 0. 00 -189 . 60 $40.50
594-26 RE: ECKANKAR CONDEMNATION
I 937 . 50 SERVICES RENDERED TO DATE:
0. 00 0. 00 0. 00 -937 . 50 $0. 00
I 594-27 RE: WARD CONDEMNATION
SERVICES RENDERED TO DATE:
1, 377 . 40 0 . 00 0. 00 0. 00 -1, 377 . 40 $0. 00
I 594-28 RE: HERMAN FIELD PARK
SERVICES RENDERED TO DATE: ,. J
181. 20 54 . 00 0. 00 0. 00 -181. 20 $54 . 00
I594-29 RE: APPLE VALLEY REDI-MIX
SERVICES RENDERED TO DATE:
I612 . 50 0. 00 0 . 00 0. 00 -612 . 50 $0. 00
594-99 RE: PROSECUTION
SERVICES RENDERED TO DATE: ji
1 907 . 50 654 . 00 0. 00 0. 00 -907 .50 $654 . 00
I15, 214 . 11 6, 366 . 50 611. 78 0. 00 -15, 214 . 11 $6, 978.28
I
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II
il
I
II
I.
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I .D. #41-1562130 Ir
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1 1
City of Chanhassen 08/31/90
P. O. Box 147 Account # 594-OOG
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth
RE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $6, 000. 00 I
HOURS
08/01/90
RNK Telephone call from Todd Hoffman. .20 13 .84
RNK Telephone call from Paul Krauss. . 20 13 .84
-
JRW Easement Iverson property. . 40 27. 69
08/02/90
RNK Telephone call re: water agreement. . 20 13.84
RNK Telephone call from Rich Thomasgard. .20 13 .84 1
08/03/90
RNK Telephone call from Don Ashworth. . 30 20.76
JRW Prepare Iverson easement; conference with Todd
Gerhardt; correspondence. .40 27. 69
08/06/90
RNK Telephone call from Todd Gerhardt. .20 13 .84
RNK Telephone call from Scott Harr. .20 13 .84 1
08/07/90
RNK Telephone call from Paul Krauss. .30 20.76 11
RNK Telephone call from Todd Gerhardt. . 30 20.76
RNK Telephone call to Bruce Malkerson. .20 13 .84 I/
11
I
11
Page: 2
City of Chanhassen 08/31/90
11 Account # 594-OOG
10
RE: GENERAL (RETAINER)
IISERVICES RENDERED TO DATE:
II HOURS
RNK Telephone call from Haybagger. .20 13 . 84
IRNK Telephone call from Scott Harr. .20 13 .84
RNK Letter to Don Ashworth. .40 27. 69
IIEBK Review file; review ordinances re: recreational
beachlots. . 30 20.76
I/ JRW Iverson - conferences with JoAnn Olsen and Todd
Gerhardt; revise easement; correspondence. .40 27. 69
11 08/08/90
RNK Telephone call from Paul Krauss. .20 13 .84
IIRNK Telephone call from Scott Harr. .20 13 . 84
RNK Telephone call from Paul Krauss. . 30 20.76
11 RNK Telephone call from JoAnn Olsen. . 20 13 . 84
RNK Review building permit issue; telephone call to
IIScott Harr. .40 27. 69
RNK Telephone call from Scott Harr. . 20 13 .84
IRNK Letter to Paul Krauss re: Jurissen. .40 27 . 69
RNK Telephone call from Attorney Silverman. .20 13 . 84
11 RNK Review fax; telephone call to Scott Harr. .20 13 .84
IIRNK Telephone call from JoAnn Olsen. .20 13 .84
RNK Research impact fee issue.
P 1.00 69.21
I 08/09/90
RNK Letter to Paul Krauss. .30 20.76
IRNK Review storm water ordinance. 1. 00 69. 21
RNK Telephone call from Gary Warren. .40 27. 69
1 08/10/90
RNK Telephone call to Todd Gerhardt. .20 13 .84
II
II
Page: 3
City of Chanhassen 08/31/90
Account # 594-OOG
10
RE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
II
HOURS II
RNK Edit retaining wall agreement. .40 27. 69
RNK Meeting with staff. 3 . 00 207 . 64 II
08/13/90
RNK Review City Council and Planning Commission
agenda materials. 1. 00 69 . 21 I/
RNK Review easement agreement and planning report. . 30 20.76 11
RNK Telephone call to Paul Krauss. . 30 20.76
RNK Draft Halla easement; letter to Paul Krauss. . 30 20.76 II
RNK Attend City Council meeting. 4. 50 311.46
JRW NordicTrack - correspondence with Paul Melchert. .20 13 .84 II
08/14/90
RNK Telephone call to Paul Krauss. .20 13 .84 11
RNK Telephone call from Todd Gerhardt. . 20 13 .84
RNK Telephone calls from Paul Krauss and JoAnn Olsen. . 30 20.76 il
RNK Research zoning issue. .40 27 . 69 I
JRW Hufnagle - office conference re: closing; con-
ference with Chicago Title re: title insurance. . 30 20.76 il
08/15/90
RNK Telephone call from Paul Krauss. .30 20.76
RNK Draft utility ordinance. 2 . 00 138.43 II
JRW Carrico/Hufnagle - review option purchase agree-
ment and contract for deed; review signed pur-
chase agreement. .50 34 . 61
MVS Carrico - pick up documents at Chanhassen City I
Hall. 1.20 34.20
08/16/90
RNK Telephone call from Gary Ehret. . 30 20. 76 I/
II
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11
Page: 4
11 City of Chanhassen 08/31/90
Account # 594-OOG
10
RE: GENERAL (RETAINER)
ISERVICES RENDERED TO DATE:
11 HOURS
RNK Telephone call from Tom Chaffee. .20 13 . 84
IIJRW Iverson - review easement agreement; conference
with Todd Gerhardt. . 30 20. 76
I 08/17/90
RNK Telephone call from JoAnn Olsen. .20 13 .84
IIRNK Fax to Dave Hempel. .20 13 .84
RNK Telephone call from Gary Warren. .20 13 . 84
11 RNK Telephone call from Don Ashworth. . 30 20. 76
RNK Edit surface water management ordinance. . 20 13 . 84
IIDJU Telephone conference with Kim re: tax rolls on
Chanhassen Business Park Addition; review file
IIre: same. . 20 13 . 84
08/20/90
RNK Telephone call from JoAnn Olsen. . 20 13 . 84
IIRNK Research recycling issue; telephone call to JoAnn
Olsen. .40 27. 69
I08/21/90
RNK Draft release. .40 27. 69
IRNK Telephone call from Karen Engelhardt. .20 13.84
RNK Telephone call from Don Ashworth. . 20 13 . 84
IIJRW Office conference; consultation with City re:
Permag Addition; conference with Permag Corp. . 50 34. 61
II08/22/90
RNK Telephone call from Gary Warren. .20 13.84
IIRNK Research poverty level for storm water utility. .70 48.45
RNK Telephone call to Gary Warren. .30 20.76
IIRNK Telephone call from Gary Warren. .20 13.84
I.
II
11
Page: 5 I
City of Chanhassen 08/31/90
Account # 594-00G
10
RE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
II
HOURS II
MVS Obtain information re: current poverty line. .90 25. 65
08/23/90 II
RNK Telephone call from JoAnn Olsen. . 30 20.76
RNK Telephone call from Paul Krauss. . 30 20.76 II
RNK Telephone call from Jean Meuwissen; review
statute; telephone call to Jean. . 30 20.76 II
RNK Telephone call from Don Ashworth. .20 13 .84
08/24/90 1
JRW Conference with Don Ashworth re: mortgage fore-
closure (Chanhassen bond) . . 30 20. 76
08/27/90 11
EBK Prepare for and attend City Council meeting. 5. 80 401. 44
08/28/90 II
JRW Review mortgage foreclosure on bowling alley. .25 17. 30
08/29/90 1
RNK Telephone call from Gary Warren. .20 13 .84
RNK Telephone call from Scott Harr. .20 13 .84 II
JRW Office conference re: Chanhassen bond. . 10 6.92
EBK Review and revise Trunk Highway 5 Joint Powers II
Agreement. 1. 00 69.21 `
08/30/90 1
EBK Meeting with Public Safety Department staff. 2.50 173. 03
JRW Carrico - conference with title insurance com-
pany. .20 13 .84 II
08/31/90
RNK Telephone call from Don Ashworth. . 20 13 .84 II
MAB Carlson - office conference; review file; tele-
phone calls to JoAnn Olsen and Pat Leavitt; copy .
II
ordinances. 2.50 71. 39
II
11
11
Page: 6
11 City of Chanhassen 08/31/90
Account # 594-OOG
10
RE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
AMOUNT DUE 46. 05 3000. 00
TOTAL CURRENT WORK 3000. 00
08/16/90 Payment - thank you -3000. 00
11 08/29/90 Payment - thank you -3000. 00
TOTAL PAYMENTS ON ACCOUNT -6000. 00
TOTAL AMOUNT DUE $3 , 000. 00
I
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I
I
I
I
I
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
I
I
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 08/31/90
P. 0. Box 147 Account # 594-01G II
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth
RE: GENERAL (50+ HOURS AND COSTS ADVANCED)
TO DATE:
PREVIOUS BALANCE $304 . 26 II
07/27/90 Westlaw expense. 49. 63
08/01/90 Photocopy expense. 1. 60
08/01/90 Photocopy expense. 2 .80
08/01/90 Postage expense. 1.85 II
08/03/90 Photocopy expense. 1. 00
08/03/90 Postage expense. 0.45
08/08/90 Photocopy expense. 2.80 ,
08/09/90 Photocopy expense. 2 . 60
08/09/90 Postage expense. 1.50
08/13/90 Photocopy expense. 1. 60
08/13/90 Postage expense. 0.70
08/14/90 Photocopy expense. 4 . 60
08/14/90 Photocopy expense. 5. 00
08/14/90 Photocopy expense. 0.80 II
08/14/90 Postage expense. 1. 00
08/15/90 Photocopy expense. 10.80
08/15/90 Postage expense. 5.10
08/17/90 Photocopy expense. 0.80
08/20/90 Photocopy expense. 2.40
08/20/90 Postage expense. 0.95
08/29/90 Photocopy expense. 1.60 II
08/29/90 Postage expense. 0.45
TOTAL DISBURSEMENTS 100. 03 II
TOTAL CURRENT WORK 100.03
08/16/90 Payment - thank you -109.06 II
I
11 Page: 2
City of Chanhassen 08/31/90
11 Account # 594-01G
10
RE: GENERAL (50+ HOURS AND COSTS ADVANCED)
TO DATE:
I
II08/29/90 Payment - thank you -195. 20
TOTAL PAYMENTS ON ACCOUNT -304 . 26
11 TOTAL AMOUNT DUE $100. 03
I
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11
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I
I
I
I
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) .
I
I
I
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 08/31/90
P. O. Box 147 Account # 594-03G II
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth
RE: TRUNK HIGHWAY 101 1
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $614 . 10 I
HOURS
08/24/90
GGF Telephone conference with Fred Hoisington re:
status ofi matters. . 30 37.50
08/27/90 1
GGF Work on legal descriptions for condemnation
resolution. 1.30 162 . 50 11
08/29/90
GGF Review realignment project and status of condem-
nation of several parcels; telephone conferences
with Mr. Ehret re: legal descriptions. 1.80 225. 00
AMOUNT DUE 3.40 425.00 II
TOTAL CURRENT WORK 425.00
08/16/90 Payment - thank you -41.35 I
08/29/90 Payment - thank you -572 .75
TOTAL PAYMENTS ON ACCOUNT -614. 10 11
TOTAL AMOUNT DUE $425.00
I
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) .
I
11 CAMPBELL KNUTSON, SCOTT & FUCHS, P.A.
,
Attorneys at Law
11 Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
ICity of Chanhassen Page: 1
08/31/90
P. 0. Box 147 Account # 594-04G
Chanhassen, MN 55317 7
ATTENTION: Mr. Don Ashworth
I
RE: BONGARD CONDEMNATION
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $367. 50
HOURS
08/01/90
JRW Continued preparation of Purchase Agreement
between City and Bongard. 4 . 00 360. 00
II 08/07/90
JRW Prepare Purchase Agreement; office conference. . 50 45. 00
I 08/08/90
JRW Prepare for closing - office conference. . 20 18 . 00
11 08/09/90
GGF Work on draft of Purchase Agreement and Lease of
Bongard property. 3 .20 400. 00
08/10/90
GGF Continued work on draft of Purchase Agreement and
Lease. .30 37 .50
II08/15/90
GGF Telephone conference with Attorney Krass' office;
review title commitment. .20 25. 00
II08/28/90
GGF Review title insurance commitment and endorse-
!' ments; telephone conference with Attorney Pauly;
telephone conference with Attorney_Krass re:
closing and proposed redraft of Purchase Agree-
ment. 1.20 150.00
I
11
I
Page: 2
City of Chanhassen 08/31/90
Account # 594-04G
7
RE: BONGARD CONDEMNATION
SERVICES RENDERED TO DATE:
HOURS
08/29/90
GGF Review requested changes to Purchase Agreement by
Attorney Pauly. . 30 37.50 II
08/30/90
GGF Redraft Purchase Agreement; forward to attorneys
for review. 2 .40 300. 00
08/31/90 • 1
GGF Telephone conferences with Attorneys Krass and
Pauly; arrange closing. . 40 50. 00
AMOUNT DUE 12 . 70 1423 . 00 II
08/15/90 Photocopy expense. 3 .20
08/16/90 Photocopy expense. 10.20
08/16/90 Postage expense. 2 . 55
08/31/90 Postage expense. 1.95
TOTAL DISBURSEMENTS 17.90
TOTAL CURRENT WORK 1440. 90 II
08/29/90 Payment - thank you -367.50
TOTAL AMOUNT DUE $1,440.90
I
I
I
I/
I
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) . 1
I
11
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
11 Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 08/31/90
P. O. Box 147 Account # 594-05G
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth
RE: BURDICK CONDEMNATION
SERVICES RENDERED TO DATE:
1 PREVIOUS BALANCE $1,283 . 85
HOURS
11 08/24/90
GGF Telephone conferences with Brian Burdick and Jean
Meuwissen re: payment of special assessments;
11 review fax from Burdick; review statute. . 50 62 . 50
AMOUNT DUE 0. 50 62. 50
TOTAL CURRENT WORK 62 .50
08/16/90 Payment - thank you -1243 . 75
08/29/90 Payment - thank you -40. 10
TOTAL PAYMENTS ON ACCOUNT -1283 .85
TOTAL AMOUNT DUE $62 .50
1
I
I
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) .
I
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
i 1
City of Chanhassen 08/31.90
P. O. Box 147 Account # 594-09G
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth I
RE: NATURAL GREEN, INC. I
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $56. 65 II
08/29/90 Photocopy expense. 0. 60 II
08/29/90 Postage expense. 0.75
TOTAL DISBURSEMENTS 1. 35
TOTAL CURRENT WORK 1. 35 It
08/16/90 Payment - thank you -21. 90 II
08/29/90 Payment - thank you -34 .75
TOTAL PAYMENTS ON ACCOUNT -56. 65 II
TOTAL AMOUNT DUE $1. 35
I
I
11
I
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) .
I
II
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
ii Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
II Eagan, Minnesota 55122
(612) 456-9539
II Page: 1
City of Chanhassen 08/31/90
II P. O. Box 147 Account # 594-24G
Chanhassen, MN 55317 3
ATTENTION: Mr. Don Ashworth
11
II RE: AUDUBON ROAD PROJECT
SERVICES RENDERED TO DATE:
IIPREVIOUS BALANCE $796. 60
HOURS
II 08/01/90
JRW Review Edwards, White and Grams Owner and Encum-
brance Reports. .40 36. 00
II08/06/90
JRW Preparation. . 50 45. 00
II 08/09/90
JRW Review Owner and Encumbrance Report. .20 18. 00
II 08/10/90
JRW Review Owner and Encumbrance Reports; conference
with Kohlrusch Abstract. .40 36. 00
II08/13/90
JRW Conference with Chet Harrison; research. 1. 00 90. 00
II 08/15/90
JRW Conferences with Mr. Stockdale's office. .75 67. 50
II 08/16/90
JRW Conference with Kohlrusch Abstract re: inaccura-
cies in legal descriptions. .30 27.00
II08/17/90
JRW Conference with Kohlrusch Abstract re: Parcels
W-4 and W-5. .25 22.50
II
II
1
I 2
City of Chanhassen 08/31.90
Account # 594-24G
3
RE: AUDUBON ROAD PROJECT
SERVICES RENDERED TO DATE:
HOURS 1
08/20/90
JRW Conference with Kohlrusch Abstract re: Parcels I
W-4 and W-5. . 10 9. 00
08/21/90
JRW Review Owner and Encumbrance Report; conferences
with Jim McMahon, Gary Warren and Chet Harrison. . 75 67.50
08/22/90 1
JRW Conferences with Chet Harrisoin, Gary Warren and
Kohlrusch Abstract; prepare easements for Parcels
W-4 and W-5; office conference with Chet
Harrison. 1. 50 135. 00
AMOUNT DUE 6. 15 553 . 50 11
08/07/90 Kohlrusch/Scott/Carver Abstract Co. , Inc. - three
Owner and Encumbrance Reports. 200. 25
08/13/90 Photocopy expense. ' 19.20
08/13/90 Postage expense. 3 .90 II
08/22/90 Kohlrusch/Scott/Carver Abstract Co. , Inc. - Owner
and Encumbrance Report. 65. 00 I
08/22/90 Kohlrusch/Scott/Carver Abstract Co. , Inc. -
Registered Property Abstract. 90.00
08/22/90 Photocopy expense. 4.80
08/27/90 Kohlrusch/Scott/Carver Abstract Co. , Inc. - Owner
and Encumbrance Report. 65. 00
TOTAL DISBURSEMENTS 448. 15 II
TOTAL CURRENT WORK 1001.65
08/16/90 Payment - thank you -228.75
08/29/90 Payment - thank you -567. 85
TOTAL PAYMENTS ON ACCOUNT -796.60 II
TOTAL AMOUNT DUE $1, 001.65
1
I
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) . 1
•
11
11
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 08/31/90
P. O. Box 147 Account # 594-25G
Chanhassen, MN 55317 3
ATTENTION: Mr. Don Ashworth
RE: HIDDEN VALLEY EASEMENTS
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $189. 60
HOURS
II 08/30/90
MVS Contact property owners re: easement deed. .50 17. 50
08/31/90
MVS Contact property owners. . 60 21. 00
IIAMOUNT DUE 1. 10 38 . 50
08/31/90 Scott Mollencamp. 2 . 00
TOTAL DISBURSEMENTS 2 . 00
TOTAL CURRENT WORK 40.50
II08/16/90 Payment - thank you -135. 60
08/29/90 Payment - thank you -54 . 00
TOTAL PAYMENTS ON ACCOUNT -189. 60
TOTAL AMOUNT DUE $40. 50
I
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
1
11
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 08/31/90
P. O. Box 147 Account # 594-28G II
Chanhassen, MN 55317 • 2
ATTENTION: Mr. Don Ashworth
RE: HERMAN FIELD PARK I
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $181.20 II
HOURS
08/07/90
JRW Conferences with appraiser, Paul Krauss and Todd
Hoffman. .40 36.00
08/31/90
JRW Conference with Harvey Swenson re: appraisal. . 20 18 . 00
AMOUNT DUE 0. 60 54 . 00 I
TOTAL CURRENT WORK 54 . 00
08/29/90 Payment thank you -181.20 II
TOTAL AMOUNT DUE $54 . 00 II
•
1
1
I
Amounts due over 30 days will be subject to a finance
subject
of 1. 25% per month (or an annual rate of 15%) .
r
11
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
11 Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
I Eagan, Minnesota 55122
(612) 456-9539
IPage: 1
City of Chanhassen 08/31/90
II P. 0. Box 147 Account # 594-99G
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth
II
II RE: PROSECUTION
SERVICES RENDERED TO DATE:
11 PREVIOUS BALANCE $907 . 50
HOURS
II 08/03/90
EBK Review beachlot ordinances; telephone conference
with JoAnn Olsen. .30 25.50
11 08/15/90
EBK Telephone conferences with Scott Harr and
Attorney Christenson. . 20 17.00
II08/17/90
EBK Telephone conference with Steve Kirchman -
IIprepare for Abacus arraignment. . 30 25.50
JRW Prepare for building code arraignments; office
conference. . 30 25.50
II
08/20/90
EBK Telephone conference with Steve Kirchman. .20 17. 00
IIJRW Attend arraignments in Chaska. 2.20 187. 00
II 08/23/90
EBK Telephone conference with Steve Kirchman - Dean
Holasek. .20 17.00
II EBK Telephone conference with Mark Halla re: ticket
for illegal shooting. .20 17.00
I 08/24/90
EBK Formal complaint - Aqua Engineering. .50 42.50
II
II
Page: 2 It
City of Chanhassen 08/31/90
Account # 594-99G
10
RE: PROSECUTION
SERVICES RENDERED TO DATE:
II
HOURS
MLC Misdemeanor formal complaint. . 50 5. 00
08/27/90
EBK Court appearance - Abacus/Stanton arraignment;
telephone conference with Steve Kirchman; letter
to client. 2 .40 204 . 00 II
EBK Telephone conference with defendant Halla. .20 17. 00 II
MLC Misdemeanor formal complaint. 1. 00 10. 00
08/28/90
MLC Misdemeanor formal complaint. . 50 5. 00 I/
08/29/90 II MLC Misdemeanor formal complaint. .50 5. 00
EBK Telephone conference with Steve Kirchman. . 20 17. 00
08/31/90
EBK Telephone conference with Steve Kirchman. . 20 17. 00
AMOUNT DUE 9 .90 654 . 00 II
TOTAL CURRENT WORK 654 . 00 II
08/16/90 Payment - thank you -372 . 00
08/29/90 Payment - thank you -535. 50
TOTAL PAYMENTS ON ACCOUNT -907. 50 Ili
TOTAL AMOUNT DUE $654 . 00 II
I
I
1
Amounts due over 30 days will be subject to a finance
charge of 1. 25% per month (or an annual rate of 15%) .
11
1
INVOICE DATE 9/14/9 n
,,.. , C'oiatjof orver A � � 2
I �- 0 1
600 East Fourth Street
Chaska, Minnesota 55318
ITelephone 448-3435 Extension 281
• •
IDonald Ashworth
City of Chanhassen, Adm. MAKE CHECKS PAYABLE TO
690 Coultier Dr .
CARVER COUNTY TREASURER
I Chanhassen, Mn . 55317
•
•
/— ,
9/14/9C 1990 Assessment Services :��
11.1111 l'ota.l Parcels,- 4, 917 1a 5.50
_t
--r - ;=-7-Z-ft-47-:A47-- Fl4t:.;,,,,,9q
1 . i ,c./-.//5- &c
-- ,- -r5-==-!i-!ir,:="1-",-1,--NN=-4;.4.,,:.
s---77D
_,:,::_-_„,,,;,„&„,:„.„Ar4mm,„.„,„:„...--,,,,,,A.,P-'-;-'4, -2'
--- ------ _I--lpiumu,,,eli:::::::',.1_„„„-_,
_
10,11,4111 1
illai- - ----;--,i::±':':: i-: ::1--''' '''''''' -Ai--,'-'-'1: -I'i*-::!4-7- - _ ' - _. - ':±5*- -::l'1 t*.i - -1._i_1:4=4,,:;,, ,-: ,:_. , _„..,,,
IIIIIIIIII
F
1 74 TOTAL
VENDOR
1
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r.„-„,.
. I ,.,...„.
,,,.:„
,..„._
,,
APPLICATION AND CERTIFICATE FOR PAYMENT A!A DOCUMENT C702 PACs ON( o. 2 p,m,is
TO (OWNER):City of Chanhassen • PROJECT: Chanhassen Publ i cWorks APPLICATION NO: 4 Distributioi to:
690 Coulter Drive Auxiliary Storage Building 11 OWNER
Chanhassen, MN 55317 1591 Park Road PERIOD TO: 9/20/90 [7 ARCHI-tECT
Chanhassen, MN 55317 I I CONI RAC IOK
FROM (CONTRACTOR):W.H. Cates Construction, InIA (ARCHITI.CT): EOS Corporation ARCHITECT'S 1 J
300 Highway 55 470 Water, Street PROJECT NO: 1 .1
Hamel , MN 55340 Excelsior, MN 55331
CONTRACT FOR: General Contracting CONTRACT DATF April 25, 1990
CONTRACTOR'S APPLICATION FOR PAYMENT Continuaton tor Payment, as
Document G703,lisattached connection with the Contra(t.
CHANGE ORDER SUMMARY _ 1. ORIGINAL CONTRACT SUM $ 76,900,0_0_—___
Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders ,
g PP $ 3 269 1Fz__._
previous months by Owner 3. CONTRACT SUM TO DATE (Line 1 ±2) $ 80.169.95
TOTAL —_— 4. TOTAL COMPLETED & STORED TO DATE $ 80,169.96
Approved this Month (Column G on G703)
Number Date Approved 5. RETAINAGE:
a. 10 % of Completed Work $ 8,016.99
No. 1 4/26/90 $ 707.53 (Column D+Eon G703)
No. 2 8/08/90 2562.43 b. — % of Stored Material $
(Column F on G'03)
Total Retainage (Line 5a+5b or
TOTALS $ 3269.96 Total in Column I of 6703) $ 8,016.99____
Net change by Change Orders ADD $ 3269.96 6. TOTAL EARNED LESS RETAINAGE $_ 72,152.97
The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line i 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) $ 58,645.48
paid by the Contractor for Work for which previous C rt'fic.ies for Pa ment were 8. CURRENT PAYMENT DUE .... .. $�_ 13,507.49_
issued and payments received from the Owner, and c . cur.• •
"..; ISTINE•S. MAL • • CE TO FINISH, PLUS RETAINAGE
herein is now due. $ ___8,016.99
_0_1711))
r NOTARY Pt18LIC—MINN6,1A—' Ire :I less Line 6) —
CONTRACTOR: W.H. Cates Construction, I WRIGHT COUN19Kate o
My Commission Expires Apr. Minnesota County of: Hennepin
/'�� / ll, ied and sw Ii, bef re me this , Oth daYf Se temberly 90t
/ /`� k ■�Ct' ∎I . '' 3ubL• ,•f. -A(-f> • 77A-C-Le---' . iitity LP,
Q) 7��, , ,Ji/ a-/ j'i Date- _9/20/90 --- My Comm►ssiorn ( Aires:
AMOUNT CERTIFIED $_I-_ c1'I.4'Q
ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation it an►aunt certified differs Iron) the amount applied tort
In accordance with the Contract Documents, based on on-site observations and the ARCHITECT Ea 5 CID r tV et
data comprising the above application,the Architect certifies to the Owner that to the Q
best of the Architect's knowledge,informal-on and belief the Work has progressed as g __-_ _s _ Date. -2,7-7- €10 indicated,the quality of the Work is in accordance with the( ontract Documents,and -- -
the Contractor is entitled to payment of the AMOUN I CEKIIFILU• lie ale is nut negotiable The AMOUNT ('I.RIIF1fI) is payable only to IIi
(ontra(for named herein Issuan(e,payment and a(c(plan(e of payment.u,'without
lin'iodic e to any rights of the Owner or Contractor Under this (unlra(I
AIA DOCUMENT 6702•ARM 1(.AI ION AND COI I IFI(All I OR I'AYMI NI•MAY I'm I I DI I ION•AIA-•a. 14111
1HL AMIRKAN INS'IIIUlt OF AK(IIIILI.Ts, 17.11 NtW YORK AVINLII, N W. WMIIINCION, 1)i 21NNW U2
- In NE w �s S - MI NM a B r MI twit
JOHN R. DuBOIS
REGISTERED PROFESSIONAL COMMUNICATIONS
ICONSULTING ENGINEER
7320 GALLAGHER DRIVE TELEPHONE(612)835-7657
SUITE 118B FAX(612)835-3540
EDINA, MN 55435
September 6, 1990
II
1 Interim
STATEMENT
I to the
City of Chanhassen
II 690 Coulter Drive
Chanhassen, MN 55317
II
11 For professional services and authorized expenses during the period August 10,
1990 to September 6, 1990 associated with a technical analysis and licensing
of a Public Works Department water/sewer SCADA radio telemetry system, exactly
as authorized in the Consulting Engineer Agreement signed by the City on June
4, 1990.
IIProfessional Services 32 hours @ $50.00/hour $1,600.00
Itemized Expenses:
II Long Distance Telephone $ 23.50
Typing Expense 125.00
Local Mileage at $.23/mi (37 miles) 8.51
IICopying costs/Postage $ 13.50
Expense Total $ 170.51
IISTATEMENT TOTAL lialla
1 ,7
CITY OF CHANHASSEN - ,w
I RFRI -
A . l
I SEP 0 5 1990 ib - S
el
ENGINEERING DEPT. A l '
III
I
i if c, L.
A: I '' a
EO • I „........„„: 7
EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 (9t6/
1
,r?
PROJECT: AUXILIARY STORAGE BUILDING INVOICE: )759
II
P --]
EOS PJT #: 1:4105 11
CITY Or CHANHAS:3EN INV DATE: 9/20/90
c.. 1) COM TLR DRIVE TERMS: NET 15
CHANHASSLN, MINNESOTA 55.517
I A 1.5 PER CENT PER MaNTH SERVICE CHARGE
ADDED TO ALL OUTSTANDING BALANCES I
--
ATIN: MR. DON ASHWORTH
ClfY MANAGCR
I
CONTRACT AMOUN1 : $12,000. 00
II
NE PROGRAMMING COST: 927.00
FOR SFV1OP'; RE-NDERFD FROM JULY 2u THRU AUGUST 31 , 1W#0 I
BASIC SERVICES
I
NE I PROGRAMMING Cusl W7. 00
ScWMAIIc DL31GN .15% x 12,000 X (100% complete) $ 1 ,1300.00
DI -;IGN DEVELOPMENT 15% x 12,000 X (100% complete) 1 ,:::00.00 II
CON sr DOMMCNIS 45% x 12,000 x (100% complete) 5,400.00 1111
BIDDING (JR NE G 5% x 12,000 x (100% complete) 600.00
CoM; PHASE 20% x 12,000 X ( 9o% romplete) 230 .92 II
TOTAL StRVICLS FARNID $12,1::::;0. 92
MTN_ AMMNI" PRFVIOUsLy BILLED FUR SERVICES 12,t-.06.91 II
T0TAt SERVICES THIS PERIOD 144.01
REIMBURSARIES
II
MilFAGF. 4.35
TOTAL. RFIMBURSABLES EARNED 4 35 II
II
TOTAL AMOUNT THIS INVOICE $148.36 11
CITY OF CHANHASSEN
MEWED) I
SEP 24 1990
II
THANK YOU ENGINEERING DEPT.
ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK JP- II
1E0 :_t--'-'-_,!,,,„„.„ ],:ii!!)!:il-: :! :!- _ ,:: r ' 1: 1 '' ' . ! : i1:-::' ':, RECEIVED
.._ .„,„:„....:„:„„
SEP 2 4 1990
1 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331
CITY OF CHANHASSEN
PROJECT: CHANHASSEN CITY HALL. INVOICE: 57151
!3UPPI.._E MEN[Al.
I [--- CI I Y or 1.:HANHASSE N 7 EOS PJT #: 071.26. 15
tY0 oc ILA_ T F R DRIVE_ INV DATE:
I1 CHANHAS;HIEN, MINNESOTA 55317 TERMS: NET 15
ii I— A l IN: MR. DON ASHWORTH, CITY MANAGEFI
— A 1.5 PER CENT PER MONTH SERVICE CHARGE
(
ADDED TO ALL OUTSTANDING-BALANCES\
4' oo 2.. ,t9
IBAL. ANCF 01_1 I S I A NDI NG $ 0.00
I
FOR Sr RVI CT !7.; RUA DERE D I'ROM ,3111._Y 20 THR1_1 AUGUST 31 , 1990
CODE./D E_.S C R I P I I ON B ILL RATES I OTAL
90_ 00 EI0.00 65_00 48_00 30.00 27_00 20-00
I00;2/ADM 1 .00 e.:..,5.00
1 TO1 Al._ HOURS
Tor At SRVICF :5.01) s_00
I0oNSI.11. T AN TS $ 0.00
la IMB URS L.B L. FS $ 0.(JO
I
IAMOUN T DUE THIS PERIOD $ 65-00
ITO FAL AMOUNT 001 $ 6500
I
I
I
I THANK YOU
I ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK
...i
\ 12/
EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331
PROJECT: FIRE STATION ADDITION INVOICE: 57e:.0
SUPPLEMENTAL
EOS PJT # F171.4c:.
CI I Y OF CHANHASSEN INV DATE: 9/20/'40
M Cl31.11_ ER DRIVE TERMS: NET 15
CHANHASSEN, M I NNESO FA 553.17
AT TN: MR. DON ASHWORTH, CITY MANAGER I A 1 ADDED ERD CTEoN T P EoR MONTH SE,RVICLAE CNH0AERSGE
qg0
00
LI, 0
FOR SERVICE S RENDERED FROM JULY 20 THRU AUGUST 3i. , 1'490
CODE/DESC. RIPTI ON B IL..L. RATES TOTAL.
65 00 5.5 00 SO_00 25.00 20 00
0o2/ADm 1 .00 00
TOTAL. HOURS 1 .00
TOTAL SE.R V I CE S eS 00 ts.,5.00
CONSUL TANTS 0. 110
RE IMBURS1 BIE 0
I
TO i AL AMOUN I NOW DtJL $ t.5 00
I
THANK YOU
ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK
1
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480 r?J �d�
Chaska , Minnesota 55318 1 �
TO: City of Chanhassen l`
6
61:Z
90 Coulter Drive
' Chanhassen, MN . 55317
Job : Frontier Trail Improvements Inv . 1741 Date : 9/21/90
Bills Due Upon Receipt Please Detach and Return
' 2-man survey crew, 18 . 5 hours @ $60 . 00/hour = 1 110 .00
( Construction staking) $
I
CITY DE N A
.JU ME1i.S
SEP 27 1990
ENGINEERING DEPT.
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 , 110 .00
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
11
I
WILLIAM R. ENGELHARDT ASSOCIATES s INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480 a
Chaska , Minnesota 55318
71\ .
TO: City of Chanhassen 'f J
690 Coulter Drive
Chanhassen , MN . 55317
Job : Lake Lucy Road Inv . ' 1725 Date : 9/21/90 II
Bills Due Upon Receipt Please Detach and Return
Inspection/Observation, 17 hours @ $32 .00/hour
Observe placement of topsoil , rock around trees , II sod , review quantities and measure , overall project
inspection = $ 544 . 00
Engineering Tech (GS) 3 hours @ $38 .00/hour
As-builts = $ 114 . 00 II
Clerical , 1 hour @ $20 . 00/hour ,
Pay estimate , correspondance = $ 20 . 00 ,
$ 678.00
CITY OF CHANHASSEN
FORUM
SEP 27 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 lOver 60 days Over 90 days Over 120 days I
$678. 00 ,
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
I
I
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
11 Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
Chaska , Minnesota 55318 n
I TO: City of Chanhassen
690 Coulter Drive UV
Chanhassen , MN . 55317
IIJob : Frontier Trail Inv . 1726 Date : 9/21/90
Bills Due Upon Receipt Please Detach and Return
IIInspection/Observation :
II (JD) , 37 . 5 hours @ $32 . 00/hour
Observe paving , repair of driveways = $ 1 , 200 .00
(BA) 24 hours @ $32 . 00/hour
I Check grades , curb , mark driveways for removal ,
review of driveways restoration , sod , meetings
with homeowners = $ 768 . 00
(HF) , 53 . 5 hours @ $32 . 00/hour
Observe removal of aprons , bituminous , concrete ,
paving , meetings with homeowners , contractors ,
punch list , overall site inspection = $ 1 , 712 . 00
IPrincipal Engineer (WRE) 2 . 5 hours @ $75 . 00/hour
Meetings with homeowners , reivew of site ,
II project management , review of pay estimates = $ 187 . 50
Clerical , 2 . 5 hours @ $20 . 00/hour = $ 50 . 00
i - CITY OF CNANHASSEN $ 3 , 917 . 50
MErOmm SEP 27 1990
ENGINEERING 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%
ICurrent Over 30 days ( Over 60 days , Over 90 days ,Over 120 days
$3 , 917 . 50
1 WILLIAM R. ENGELHARDT ASSOCIATES , INC.
II
II 11
I
WILLIAM R. ENGELHARDT ASSOCIATES , INC. / I
Consulting Engineers -
1107 Hazeltine Boulevard - Suite 480
Chaska , Minnesota 55318 I
TO: 'x` /
City of Chanhassen
v )1(.
690 Coulter Drive
Chanhassen , MN . 55317
Job : Minnewashta Meadows Inv . 1727 Date :
Bills Due Upon Receipt Please Detach and Return
inspection/Observation :
(BA) 1 . 5 hours @ $32 . 00/hour
Overall inspection, punch list = $ 48 . 00
I
1
I
CITY OF Gth 4HASSEN
SEP N7 1990 '
ENGINEERING DEPT. r
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
$48 .00 i
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
I
III H N T B BERGENDOFF
ARCHITECTS ENGINEERS PLANNERS
II
�' September 24, 1990 �S
I1 CITY OF CHANHASSEN L
690 Coulter Drive 0'
IIChanhassen, Minnesota 55317
In Account With
IIHOWARD NEEDLES TAMMEN & BERGENDOFF
Architects Engineers Planners
Minneapolis, Minnesota
II
Invoice No. 14-13831-11 City Project No: 89-19
11 Fund No. 644-4300
For engineering services in connection with the preparation of construction documents
II for Audubon Road in accordance with Agreement dated March 12, 1990 and Fee Increase
dated June 7, 1990 (reports substantiating costs incurred are attached as appropriate) :
IPERCENTAGE OF CONSTRUCTION COSTS
Estimated Construction Costs $ 617,684.52
II6.266% x 617,684.52 — $ 38,704.11
$ 38,704.11 x 100.0% Complete of Basic Services $ 38,704.11
1 DIRECT EXPENSES
I July 21, 1990 through August 31, 1990 $ 650.17
Plus Previously Submitted 1,203.26
IITotal Total Costs to Date 40,557.54
Less Previously Invoiced 39,907.37
IIAmount Due This Invoice $ 650.17
II We certify that the above statement
is just and correct and payment has
not been received.
IIHOWARD NEEDLES TAMMEN & BERG i':. CITY (D(I�: CHANHASSEN
By: Wa.4.:�^_— UlllS���11L5L1
I - \ SEP 24 1990
ENGINEERING DEPT.
I
,//. li
HN T HARWCHAITECTS ENGINEERS PLANNERS D
II
I nC; ,
September 24, 1990 ‘42i:///////-
V CITY OF CHANHASSEN V
690 Coulter Drive II Chanhassen, Minnesota 55317
In Account With
HOWARD NEEDLES TAMMEN & BERGENDOFF II
Architects Engineers Planners
Minneapolis, Minnesota
II
Invoice No. 15-13831-15 City Project No: 89-18
Fund No. 644-4300
II
For engineering services in connection with easement services for the Audubon Road I
South-Upgrade project in accordance with Verbal Notice given (reports substantiating
costs incurred are attached as appropriate) :
DIRECT LABOR
II
July 21, 1990 through August 31, 1990 $ 1,113.75
$ 1,113.75 x 2.67 $ 2,973.71 II
DIRECT EXPENSES I
July 21, 1990 through August 31, 1990 $ 187.46
187.46
II
Total Costs This Period 3,161.17
Plus Previously Invoiced 11,590.75 I
Total Costs To Date 14,751.92
Less Previously Invoiced 11,590.75
II
Amount Due This Invoice $ 3,161.17
We certify that the above statement 1
is just and correct and payment has
not been received. CITY
HOWARD NEEDLES TAMMEN & BERG OF CHANHASSE�
By / .'SArrAl�.� t
EP '4 1990 ,Ill
-�
ENGINEERING DEPT.
I
ir'd" HOWARD NEEDLES TAMMEN&BERGENDOFF
H N T B ARCHITECTS ENGINEERS PLANNERS
1 �.
r L " September 24, 1990
CITY OF CHANHASSEN
690 Coulter Drive
Chanhassen, Minnesota 55317 IL_
In Account With
°(//F//
HOWARD NEEDLES TAMMEN & BERGENDOFF
Architects Engineers Planners
Minneapolis, Minnesota
Invoice No. 16-13831-16 City Project No: 89-18
Fund No. 644-4300
For engineering`services in connection with the revision of plans, specs and quantities
' to include two alternates for the Audubon Road South-Upgrade project in accordance with
Verbal Notice given (reports substantiating costs incurred are attached as
appropriate) :
DIRECT LABOR
July 21, 1990 through August 31, 1990 $ 79.35
$ 79.35 x 2.67 $ 211.86
DIRECT EXPENSES
July 21, 1990 through August 31, 1990 $ 0.00
0.00
Total Costs This Period 211.86
' Plus Previously Invoiced 3,844.67
Total Costs To Date 4,056.53
Less Previously Invoiced 3,844.67
Amount Due This Invoice $ 211.86
We certify that the above statement
is just and correct and payment has
not been received. CITY OF CH�NH�SSEN
' HOWARD NEEDLES TAMMEN & BERGENDOFF
W1511��J W�(a6 b�
M
By: SEP 24 1990
ENGINEERING DEPT.
I
I
H N T B ARCHITECTS ENGINEERS BERGENDOFF
I
iL�`' September 24, 1990 \)(\ I
o I. CITY OF CHANHASSEN ,�
690 Coulter Drive
Chanhassen, Minnesota 55317
`3\c"
I
In Account With
HOWARD NEEDLES TAMMEN & BERGENDOFF
Architects Engineers Planners
Minneapolis, Minnesota I
Invoice No. 17-13831-31 City Project No.: 89-18 II
Fund No. 644-4300
For engineering services in connection with the construction phase of the Audubon Road II
South-Upgrade project in accordance with Proposal dated July 26, 1990 and Letter of
Authorization dated September 18, 1990 (reports substantiating costs incurred are
attached as appropriate) : 1
DIRECT LABOR
August, 1990 through August 31, 1990 $ 6,785.12
II
$ 6,785.12 x 2.69 $ 18,251.97
DIRECT EXPENSES II
August, 1990 through August 31, 1990 $ 106.81 I
106.81
Total Costs This Period 18,358.78 I
Plus Previously Invoiced 0.00
Total Costs To Date 18,358.78
II
Less Previously Invoiced 0.00
Amount Due This Invoice $ 18,358.78
II
We certify that the above statement
is just and correct and payment has
not been received. CITY OF GHANHASSEIJ
HOWARD NEEDLES TAMMEN & BERG 0!: I WIrEM
By: , -i ,._IIa1 SEP `'4 1 990 I
ENGINEERING DEPT. I
11
•
•
lillsi
1 • ESTIMATE FOR-- PAYMENT ON CONTRACT
II Date August 23,- 1990 Estimate No. 9 For period from 4/17/90 to 8/22/9
Audubon Road and McGlynn Road Improvements ,
Street Construction, Sanitary Sewer, Watermain,
Name and Nature of Project & Storm Sewer Improvement Project No . 88-20B
•
7. Completed After This Estimate • 97 7,
II
I ORIGINAL CONTRACT AMOUNT $ 523 32
. 3 . 55
CHANGE ORDERS :
I No. ! Date Approved Additions ! Deductions
19.756.46
TOTAL ADDITIONS $ 19,756.46
II SUB TOTAL - $ 543.089.01
TOTAL DEDUCTIONS $ -0-
- CONTRACT AMOUNT TO DATE $ 543,089.01 -
IITOTAL COMPLETED TO DATE $ 524,556.20
MATERIALS STORED - - $ -0-
II TOTAL COMPLETED AND STORED 524,556.20
LESS RETAINAGF 7. $ 10.491.12
TOTAL EARNED LESS RETAINAGE $ 514,065.08
I LESS PREVIOUS PAYMENTS $ 479,-765.08
Est. No. 1 Amt 91,205.30 Est . No. 4 Amt 106,323.81 No.8 14,686.6!
Est . No . 2 Amt 88,801.96 Est . No. 5 Amt 113;091.51
I . Est . No. 3 Amt 30,438.02 Est . No. 6 Amt 10.060.50
Est. No. 7 .. Amt 25,157.29 Total Estimates 479.765.08
AMOUNT DUE THIS ESTIMATE $ 34.300.00
Payment requested this 23 day of Approved and recommended for payme
August , 19 90 . this 23 day of August 11g
•Imperial Developers, Inc. William R. Engelhardt Associates , In
IContractor Project Engineer•
By: & (lie - , ' By:/j < 1 /[I
William R. Engelhardt, P.E.
Minnesota Reg. No. 12026
11 449_ 1.3 .
IT NM
INSTANT TESTING COMPANY
4000 BEAU D' RUE DRIVE
II
EAGAN, MINNESOTA 55122
= C 0 CEDAR AVE. at T.H. 13 I
PORTABLE TESTING OF HIGHWAY CONSTRUCTION MATERIALS
G.J KOPACEK.PROFESSIONAL ENGINEER CALL 454.3544
I N V O I C E
FOR AUGUST 1990 II
Accounts Payable
Engelhardt & Associates
1107 Hazeltine Blvd
Chaska, Minnesota 55318
DATE/LAB NO. ITEM
CHARGE CODE UNIT AMOUNT TOTAL II
Frontier Trail
90916 Compression test #501 1 8.00 8.00 II
917 hold #509 1 3.00 3.00 II
90918 Compression test #501 1 8.00 8.00
919 hold #509 1 3.00 3.00 ,
16 August Sampled Class 5 #510 1 10.00 10.00
Class 5 gradation #104 1 48.00 48.00
Subtotal 80.00 II
Less 5% Discount 80.00 0.95 76.00
TOTAL AUGUST 1990 FRONTIER TRAIL 76.00 II
PLEASE SUBMIT FOR PAYMENT
TERMS: NET 30 DAYS (09/11/90)
:Note: Due: to the high -cost Of •doin!g :business; 1•:5%_ • per cx th interest will. #ie.::.
•ghargetl on all past due ,aCocu>? s.: - -.
,.Le470° II
INSTANT TESTING COMPANY G��
4000 BEAU D'RUE DRIVE I
EAGAN, MINNESOTA 55122
(612)454-3544
I
CITY OF GHARKASSEE, I
is 7(1T?7-.r,
SEP 18 1990
Er rilltEER DEPT. 1
II
I
aI/
i lir NE.
INSTANT TESTING COMPANY
4000 BEAU D' RUE DRIVE
EAGAN, MINNESOTA 55122
INS C 0 CEDAR AVE. at T.H. 13
PORTABLE TESTING OF HIGHWAY CONSTRUCTION MATERIALS
G.J.KOPACEK,PROFESSIONAL ENGINEER CALL 454-3514
II I N V O I C E
FOR AUGUST 1990
Accounts Payable
I Engelhardt & Associates
1107 Hazeltine Blvd
Chaska, Minnesota 55318
II
DATE/LAB NO. ITEM CHARGE COOS UNIT AMOUNT TOTAL
Frontier Trail
II901098 & 1099 Compression tests #501 2 8.00 16.00
1100 hold #509 1 3.00 3.00
I Subtotal Frontier Trail 19.00
Waconia
901096 & 1097 Carpression tests #501 2 8.00 16.00
1 Subtotal Waconia 16.00
Laredo
901101-1104 Compression tests #501 4 8.00 32.00
IISubtotal Laredo 32.00
Subtotal August 1990 67.00
IISubtotal Frontier Trail 19.00 0.95 18.05
Waconia Trail 16.00 0.95 15.20
1 Laredo 32.00 0.95 30.40
TOTAL AUCJST 1990 63.65
PLEASE SUBMIT FOR PAYMENT
ITERMS: NET 30 DAYS (09/11/90)
:Note' ate-. to: t e •high tbdt.. o£:40.*- .basiness • :1 . pei. 1 .inteteet •wl-•1<ie..
: -cowed' on .all. .pat c :a c arts..
IIINSTANT TESTING COMPANY ..�
4000 BEAU D'RUE DR 1 VE CITY OF CHANHASSE
I EAGAN, M I NNESOTA 55122 I o{!?I �j;>;?( ^
(612)454-3544 `' 4` "
SEP 18 1990
I ENGINEFRiNG
I
• CITY OF CHANHASSEN
a '5
SEP 191990 I
• ESTIMATE FOR PAYMENT ON CONTRACT ENGINEERING DEPT.
Date 8-1=90 • - Estimate No. 2 & FINALFor P eriod from 8-1-90 to 8-31-9011
C . P. NO . 9.0-5
II
Name and Nature of Project LAKE LUCY ROAD SANITARY SEWER EXTENSION
7. Completed After This Estimate 100% ' 7 II
ORIGINAL CONTRACT AMOUNT $ 34, 637 . 80 I
CHANGE ORDERS:
No. Date Approved Additions Deductions
1 7-18-90 1000.00 II 2 7-90 441e1-7446 /- 07t&
3 7-90 583,00 _
TOTAL ADDITIONS $ 3,*-74,e7.9.6—, 9(.
II
. SUB TOTAL $ 39234'24.76 3�1J. it
TOTAL DEDUCTIONS $ 0
CONTRACT AMOUNT TO DATE - $ i 9,Tz 8..76 3 y is I
TOTAL COMPLETED TO DATE $ 40,1f.41 39,i!f `'
MATERIALS STORED $ 0
TOTAL COMPLETED AND STORED $ 4-8"Y5, x.41 3 •' ' •" 0
LESS RETAINAGE O °/'. $ 0
TOTAL EARNED LESS RETAINAGE $ 4�r r5--41 6 = 'J
LESS PREVIOUS PAYMENTS $ 30'.016.63 '
Est. No. 1 Amt 30,016.63 Est. No. Amt
I
Est . No. Amt Est . No. Amt
Est . No. Amt Est . No. Amt
Total Estimates 30,016.63
I
AMOUNT DUE THIS ESTIMATE . . . . . . $ 1.01-/-313778 // /312e
Payment requested this 31 of Approved and recommended for payment'
AUGUST , 19 90 . this 12th day of September 21990
. F. F. JEDLICKI , INC. • rWILLIAM R. ENGECHARDT ASSOCIATES , INC.
Co •r Project Engineer
By• Li...A. /, to By: lr/-c41,--- - �.,�, =
/ William R. E elhardt /t
. 01 I
(.94 e(*" 4°1-- • I
I
I
IJ `" '' , LAKE RESTORATION, INC. t- DATE NUMBER
620 Hamel Road ` INVOICE =-21-90 8533
I ~ Hamel. Minnesota 55340
(612)478-9421
OD
I i
BILL TO: I �3\O TREAT: RECEIVED AUG City of Chanhassen a 2 21990
690 Coulter Drive
IChanhassen, MN 55317 CITY OF CHANHASSE(V
/
Scott Harr
( Sale: KRK 2 - 9O - 2534
=nspe.c-*-e.di 6/6, - 8 A f 8/13
n4 e��ion
This invoice is fc'r the 1st ;�cx�a. 14:64 :
1 Submerged Weed 64 - EuAn, ,seec i'on $1 , 840. 00
i t Swimmers Itch Control $0. 00
Shoreline Algae Control $0. 00
I
IDNR F'ermi t Fee for the summer $0.00
TOTAL FOR 1ST TREATMENT $1,840.00
I Credit on Account $0.00
BALANCE DUE $1 ,840.00
I * PROMPT REMITTANCE IS APPRECIATED * y_ ,.`.,
IlIn order for us to serve you better, please call our office between 8:00 a.m.
and 4:30 p.m. Monday thru Friday with your questions or concerns.
' `( il �. U,C1 - . ,.T1 .. • _ i • - �' i 7i: ii, i_
vs k uu 0•i v0U CIO 00Wv0 C
,
C fit ( ) 0013 . ) t) L ) : I I +CJOOOOOVJJJ .y' _
I ,
E
I
%3
4
(
5 () LIESCH ENGINEERING CORPORATION
oI 13400 - 15TH AVENUE NORTH
MINNEAPOLIS, MN 55441
(612) 559-1423
INVOICE SEPTEMBER 4, 1990 I
MR. GARY WARREN - CITY ENGINEER INVOICE 4 1411
CHANHASSEN CITY HALL
I
I' 690 COULTER DRIVE
CHANHASSEN, MN 55317
RE: CHANHASSEN 89-4A-DRIFT
I
FUND It - / CONSTRUCTION SERVICES
Professional Services: August 1, 1990 through August 31, 1990
I
PROFESSIONAL PERSONNEL
0 EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I
David Lowell Professional 4. 8 $50.00 $240.00
James Bullert Principal Professional 18. 5 $75.00 $1,387. 50 '
Beckie Fuller Professional 71. 2 $50.00 $3, 560.00
Bryan Massing Professional 4. 5 $50.00 $225.00
Jim de Lambert Sr. Princ. Professional 12.0 $89.00 $1,068.0011
Totals 111.0 $6,480. 50
Total Labor $6,480. 501
REIMBURSABLE EXPENSES
Equipment Rental
I
M-Scope 8/07-10 $100.00
Water Harker 8/07/10 $40.00
Postage $0. 90 I
r.
Copy Costs 08/13 $0. 32
Copy Costs 08/14 $0. 21
' Mileage David Lowell 08/01 $11. 20 r
Mileage David Lowell 08/02 $22.40
Mileage Beckie Fuller 08/08 $16.80
0 Mileage Beckie Fuller 08/09 $15.40 1
Mileage Beckie Fuller 08/10 $16.80
Mileage Beckie Fuller 08/13 $16.80
Mileage Beckie Fuller 08/14 $16.80
Mileage Beckie Fuller 08/15 $15.40 '
Mileage Beckie Fuller 08/17 $3. 50
'' Mileage Jim de Lambert 08/31 $11. 20
Mileage James Bullert 08/16 $11.20 I
James Bullert 08/21 $10. 15
CITY OF CHANHASSEN $309.08
TOTAL THIS INVOICE $6,789. 58
SEP 111990 1
ENGINEERING DEPT. NET 30 DAYS 401. - 4151
...••• 02/62,5 0 LIESCH ENGINEERING CORPORATION
(r� 13400 - 15TH AVENUE NORTH
MINNEAPOLIS, HN 55441
612 ) 559-1423
II
II INVOICE SEPTEMBER 4, 1990
HR. GARY WARREN - CITY ENGINEER INVOICE It 1412
CHANHASSEN CITY HALL
II 690 COULTER DRIVE
CHANHASSEN, HN 55317
RE: CHANHASSEN BOOSTER STATION
1 Professional Services: August 1, 1990 through August 31, 1990
IIPROFESSIONAL PERSONNEL
Z EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL
1 James Bullert Principal Professional 6. 5 $75.00 $487. 50
Melissa Scherer Secretarial 0. 5 $24.00 $12.00
1 Totals 7.0 $499. 50
Total Labor $499. 50
1
REIMBURSABLE EXPENSES
II Postage 08/31 $2. 90
IITotal Reisbursables $2. 90
IITOTAL THIS INVOICE $502. 40
I 1/7W
I
1
(...
CITY OF CHANHASSEN NET 30 DAYS
I n EE ID
I S E P 111990
i ENGINEERING DEPT.
I
IXXXXX XXXXXXXXXXX%XXX YXXXXXXXX XX XXX XXXXX XXXX XXXXXXXXX XBBBXBBBYBXXXXX%XXXBBBYgS
OCT 01 '9,-1 1=_:56 BR I INC P1FL'= ✓City CoPY 04
•
.3300c BrFsw'�:op�r
•
11114 .APPS CATItit- FOR PAYMENT
Contractor
,` - r . CR rn,f EWT QoPY
• f .. v..,t + ,10. 11 Ela ' r )
Ir
Project Chanhassen Downtowr Redeve"oprnent Phase II
IIOwner City of Chanhassen
Owner's ?"ojeet No. CP 86_I I6 Engineer's File No. 7-8815
IIContractor Midwest Asphalt Corporation
•
Application Cate 10/1 ,90 ,
or Period Ending 9/28/90
II
-•-----
II
STATEMENT OF WORK II
r IIOriginal Contract Amount
Net Change By c. �,.`c` �, $ 643,428.33
C. a..;,e 5 C nt; Amenement I
$ 116,562. 39
Contract Amount to Date
$ 759, -..L.. II
Total Amount of Work Competed to Date
$ 730,222.05
Material Suitably Stored on Site but not II
•
Incorporated into Work '
$ ' 0.00
Gross Amount Due to Date II
less. 2 % Retainage
$ 14.b04_ea • 11 Amount Due to Date '
$ 715,617.61_-
It Less Previous Payments
Payment Due this a --x`167.76 I AA l i ca L i o n $----I 9i g,`
618-4751 $ 0,00 II.
628-4751 45 :...9,135 • I
Qy
•
I
. CITY OF CHANHASSEN 3-5 / ° o
ffl:nlwrgrn „------------ •
I SEP 27 1990
•
ENGINEERING DEPT TIMATE FOR PAYMENT ON CONTRACT
1 Date 9/19/90 Estimate No. 5 For period from 8/9/90 to9/19/90
IIName and Nature of Project FRONTIER TRAIL IMPROVEMENTS , SANITARY SEWER,
WATERMAIN, STORM SEWER, AND STREET
I90
7. Completed After This Estimate 7.
I
II ORIGINAL CONTRACT AMOUNT $ 520,789 . 50
CHANGE ORDERS:
No. Date Approved Additions Deductions
I
ITOTAL ADDITIONS $
SUB TOTAL $
TOTAL DEDUCTIONS $
1 CONTRACT AMOUNT TO DATE $ 520,789.50
I TOTAL COMPLETED TO DATE $ 471 ,659.12
✓
MATERIALS STORED $
TOTAL COMPLETED AND STORED $,471 ,659.12
ILESS RETAINAGE 5 7. $ 23.582. 95 0'EARNED LESS RETAINAGE $ 448,076.17 ✓
LESS PREVIOUS PAYMENTS $ 419,133.94 ✓
I Est. No. 1 Amt 60,101 .84 Est . No. 4 Amt 60,937.39
Est . No . 2 Amt157,485.25 Est . No.,5Amt 28,942.23
Est . No. 3 Amt140,609. 46 Est . No. Amt
ITotal Estimates448.076.17 .
AMOUNT DUE THIS ESTIMATE $ 28,942.23
I I
Payment requested this 19 day of Approved and recommended for paymer
ISept. , 19 90 . this day of ,19
Wm. Mueller & Sons , Inc. William R. Engelhardt Associates , l
ICon, ctor , Project Engineer
BY - � lt vp-,J ,-e k c via c 3y:2/..e! =- As ..%� 7L
1 William R. En lhardt
I
Ofe,..-- 611; 4111
39,00
aslk 2021 East H epi venue
Orr
Schelen
Minneapoli N 5 13 Engineers
Mayeron& 612-331-8
Surveyors Invoice
HSSOClateS,Inc. FAX 331 38 Planners 1
1
City of Chanhassen September 4, 1990 1
Attn: Lori Sietsema
690 Coulter # 147 II Chanhassen, MN 55317 Comm. No. 788-4207-10
1
In conjunction with work performed to resolve costs and coordination with contractor I
for work to be completed at Lake Ann Park, including 2 site visits. Time and
expenses for the month of August, 1990.
I
DIRECT PERSONNEL COSTS: I
R. Cornell 1.00 hour @ $21.50 per hour $ 21.50
II
L. McRostie 5.00 hours @ $25.35 per hour 126.75
$ 148.25
x 2.25
This Invoice $ 333.56
I
II
41&4$j
Total amount of services performed to date $23,653.48
Less amount previously billed (23,319.92) °°°4?:1'05L11
. TOTAL AMOUNT OF THIS INVOICE IS $ 333.56
il
CITYY OF,�CHANHASSEN 1 ae�alc under the> b of penury that this c eun
t:r'tUi g.fit i;l .s lust and coned ana fat no pert of ii has been Ped I
SEP 1i 1990 The Aderf„,--t-P
;...
stratum ,
ENGINEERING DEPT. I_
•
I A .1 Hennepin Avenue
i (MX SCt1 lis,MN 55413
FA 31 ` s. Engineers
r }�. 61 31 Surveyors
Planners Invoice
IICity of Chanhassen September 4, 1990
Attn: Gary Warren
II 690 Coulter #147
Chanhassen, MN 55317 Comm. No. 788-4207-01
1
II In conjunction with construction services for Lake Ann Park including field staking
for drainage swale and drain tile along softball fields. Time and expenses for the
month of August, 1990.
II '
IIDIRECT PERSONNEL COSTS:
I Construction Observer 9.00 hours @ $24.00 per hour $ 216.00
Factor x 2.15
II This Invoice $ 464.40
- i
' amount of services performed to date $31,057.98 _ - -
Total amou pe
Less amount previously billed (30.593.0 jj,�,�
"' TOTAL AMOUNT OF THIS INVOICE IS $ 464.40 4 h' `'�, .....„.—_,,,,, ... _
. . ..t . .:ffl.....„ „,..-
. . . .,
I . ..
. .,. , . , _
ij ' . . ._
,__ , : ... ..,. _. :- 1
CITY' c aiiiinnut.--- -: -- - ...., ,--,.,-,,-- -,.,,„: ,,, ...„,:: ,,.._ , , . , ,..:,,_, ,
0 ; C5 E '. • of pern>+t> r
, . .
s 7us1 said cor+eci end that no_part of#i1sbe4n Paid - .
SEE 131 .4`
•'!;/,...5'''. - - _ .. . . T -r.__a` '.'.P."aa'`- 4 .;t)xii.*ate-• .'r ,,'. . +$
y6ou
0■Slt Orr 20 iHennepin Avenue I
SChelen Mi ea lis,MN 55413 Engineers
Mayeron& 612 3I- 60 Surveyors Invoice
Associates,Inc. FA 31-*06 Planners
11
1
September 5, 1990
City of Chanhassen 1
Attn: Mr. Gary Warren, P.E.
690 Coulter Drive, #147 Comm. No. 110-4630-00
Chanhassen MN 55317
1
In conjunction with the Chanhassen Waste Water Scada System. Time and expenses
for the month of August, 1990.
1
DIRECT PERSONNEL COST
D. Sharpe 2.00 hours @ $27.34 per hour $ 54.68 1
Factor x 2.25
This Invoice $ 123.03 1
o Z-4 1
1
TOTAL AMOUNT BILLED TO DATE IS $9,793.56 1
CITY OF CHANHASSEN
1
ZED(NEED
)declare under the panel,b of penury that this claim
S E P 111990 .s lust and coned and that no part of i t has been paid
T - -. .w. . �_ 1
ENGINEERING DEPT. ___v
1
/ 3 94.o0
20 / •-/ ennepin Avenue
1 SClleletl M ea/lis,MN 55413 Engineers Oi OSVIlik Mayeron& 6 3 /`` .660 Surveyors Jc� invoice
Associates,Inc. -�, 3/-3806 Planners
li j
1
September 5, 1990
1 City of Chanhassen
Attn: Gary Warren, P.E.
1 690 Coulter Drive
Chanhassen, MN 55317 Comm. No. 110-4358-01
1
t
II In conjunction with Construction Staking and Observation for the Lake Drive East
Extension Project, City Project #89-6. Time and expenses for the month of August,
1990.
1
1 DIRECT PERSONNEL COSTS:
1 E. Ames 2.00 hours @ $34.75 per hour $ 69.50
J. Dresel 2.00 hours @ $27.50 per hour 55.00
$ 124.50
Factor x 2.25 $ 280.13
IConstruction Obs. 180.50 hours @ $24.00 per hour $ 4,332.00
Project Surveyor 3.50 hours @ $23.50 per hour 82.25
1 Three Man Crew 50.50 hours @ $47.00 per hour 2,373.50
$ 6,787.75
Factor x 2.15 14,593.66
IThis Invoice $14,873.79
1 (34,!
d/r f/
1
TOTAL AMOUNT OF THIS INIVOICE IS $14,873.79
1 ., 0
i0:P..;;i i!i,.,n! l declare under the penal e, of penury that thrsrlarm
.s 1 st and correct and that no part of it has been paid
SE? 1 -i 1590
CP.
IcSignatime _ .,
i
1
I
CITY OF
I
titr CHANHASSEN 1
0 ''' -
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 1
(612) 937-1900 • FAX(612) 937-5739 LAD
tA ilw
September 14, 1990 II
-fA ODD
Mr. Larry Schmidt
9` I
23115 Summit Avenue
IIShorewood, MN 55331 �ufO
ti� �Y
Re: Escrow for Water Service Connection �PW2 55 . �.J'-'`1'U1 - II
Dear Mr. Schmidt: /t -`
I am in receipt of your letter dated September 6, 1990 regarding I
the refund of the escrowed money for the abovementioned project.
Typically, the City releases escrowed monies approximately 30
days after the completion of a project. This is to insure that
II
there are no future settlements which would require repairs
and/or restoration.
Should you have any questions, please feel free to contact me. I
Sincerely,
CITY OF CHANHASSEN
5114"--/
' t(2` "j'i ° 1
.
David C. Hempel - ..
Sr. Engineering Technician
DCH: 'ms F F �=
c: Gary Warren, City Engineer 4,, . „ =. II Jerry Boucher, Utility pet_intendent
Jean Meuwissen, Treasurer ti.� �
I
I
I
P.2
i - _1. 1.1:ZE BF!! :t4-_,
`
II :In : i ION FOR PAYMENT ;
NO. 5 (Five) '
1
IIProject North Side Park-r.r Lot, C .; Cffices -
Owner City of Chenhass<n
IIOwner' s Project No. 87-17 Ensi. £_r` s File 4o. 7-8915
1 Coc tractcf Shafer Contr_ct°r3 _
Application Cote 10/1/5c _ For Fa-1 :d Ending 9!2190
I
..1- _ E•, I yr Sri'.)
II
' Crigti7':,' ,Jntrac. .-:c.if .. $ 542,462.30
Net Cha-I; F.Q. Cora, ac . ,er: r2-: $ 9,287.55
IIContract L.7oult to Date $ 551,749.85
ITotal Act krialnt of Dior; CcmpieteJ tb Late $ 575,616.04
Material Suitably Stored on Site Lut not
IIIncorporated into Work $ ' 3,014.13
Gross Amount Due to Date $ 578,630. 17
ILess. s % Reta na;e $ 28,931.51
Amount Cue to Date $ 549,698.66
1 Less Previous Payments $V 513,591.15
Payment Due this Appiica&ic.^. $ 36,107.51
STRGAR-ROSCOE-FAUSCH . INC.
Consulting Engineers-Land Surveyors X30 v
One Carlson Parkway North, Suite 150 2/08
Plymouth, MN 55447
Telephone: ( 612 ) 475-0010
Refer to File: 0901391
Invoice Date: 8/31 /90 '
Mr. Gary G. Warren, P. E.
Director of Public Works
CITY OF CHANHASSEN
690 Coulter Drive
Chanhassen , MN 55317
re: CHANHASSEN BUSINESS DISTRICT TRAFFIC STUDY
Summary of professional engineering services rendered during August:
Total Labor and Overhead (See Attached ) 590. 73
Total Direct Non-Salary Costs ( See Attached ) 33.88
TOTAL AMOUNT DUE THIS INVOICE 624. 61 '
i4
CITY OF CHANHASSEN
MBE
SEP 111990
ENGINEERING DEPT.
I
I
3030 Harbor Lane North 2,C Oa 70Zit 1l^
L/3 00
I (01 Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950 Af
I VanDOrEn Job No. 86-311-A0
Hazard
Stallings.Inc
5 3D 5 I To city it of Chanhassen
690 Coulter Drive
1 Chanhassen, MN 55317 DATE Sept. 19, 1990
ITHIS INVOICE IN CUE AND PATANLE UPON RECEIPT
IIRe: Comprehensive Plan Update
Units Rate Amount
IIPeriod 08/01/90 through 08/31/90
II Principal Planner 19.5 $65.00 $1,267.50
Senior Engineering Technician 4.0 44.50 178.00
1 Direct Expense
Postage .85
1 Mileage
Fax 30 0.25 7.50
15.00
IITOTAL AMOUNT DUE THIS INVOICE $1,468.85
1
1
1 RECEIVED
I SEP 17 1990
CRY OF CHANHASSEN
1 .
IVAN DOREN-HAZARD-STALLINOS. INC.
II sy•
Max J. aubenberger, Vice esident
1
3030 Harbor Lane North
Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
Van DorEn Job No. 90-313-A0
Hazard
Stallings.Inc
d3° (�
To
City f Chanhassen / 0�
y � 63
690 Coulter Drive
Chanhassen, MN 55317 DATE Sept. 19, 1990 1
THIS INVOICE IS DUE AND •AYA•LE U•ON RECEIPT
Re: Miscellaneous Park Planning II Units Rate Amount
Period 08/01/90 through 08/31/90
Principal Planner 30.0 $65.00 $1,950.00
Senior Engineering Technician 13.0 44.50 578.50
Junior Draftsperson and Technician 3.0 22.00 66.00 II
Direct Expense 12.15 II
(Copy Attached)
Mylar 12.00
•
Postage 2.50 II
Fax (Copy Attached) 6.50
miles 0.25 30.00
TOTAL
AMOUNT DUE THIS INVOICE $2,657.65 1
1
1
RECEIVED ,
SEP 17 1990
WX OF HA,*,Assar+, I
VAN DOREN-HAZARD-STALLINGS,, INC.
Max J. Daubenberger, ce President 11
3030 Harbor Lane North
11D) Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
Van Dorm Job No. 88-320--DO
Hazard
Stallings.Inc (r/ �
53p5
To City of Chanhassen )2
690 Coulter Drive ///2 Chanhassen, MN 55317 DATE Sept. 19, 1990
I
THIS INVOICE IS DUE AND PAVASLE UPON RECEIPT
Re: Lake Susan Park Improvements_
Construction Observation
IPeriod 08/01/90 through 08/31/90 Units Rate Amount
Project Representative 46.5 $22.00 $1,023.00
11
AMOUNT DUE THIS INVOICE $1,023.00
I
I
RECpy®
$EP 21 1990
DF CMA* sse
I
I
VAN DOREN-HAZARD-STALLINGS, INC.
BY�x au en erger, Via President
1
• 53so0 . •
APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF PAGES
TO (OWNER): PROIECT: / APPLICATION NO: Distribution to:
/ e4(14,t4 n PGab L C4..b r1 - ❑OWNER
f c� Y-Dr 0-,y r` PERIOD TO: ❑ARCHITECT �t,
M X2.2. ❑.CONTRACTOR 4`
FROM (CONTRACTOR): ` VIA(ARCHITECT): ARCHITECT'S ❑
•
�Q c- ', 4/ 47Q.So/I/"I y / ( c OS /7`R c,A .7-1 icti-ru PROJECT NO: ❑
CONTRACT FOR: / °Yw- I,r CONTRACT DATE: /a —� 2
CONTRACTOR'S APPLICATION FOR PAYMENT Continuation on Sh et, AIA Payment,
ocument G703nisatta hedCOnnection with the Contract.
1. ORIGINAL CONTRACT SUM $ /3 G-rS
— r C)V
CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $
previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ /3 O O O
TOTAL 4. TOTAL COMPLETED&STORED TO DATE $ /3 o Sr-co
(Column G on G703)
Approved this Month 5. RETAINAGE:
Number Date Approved
a. — % 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) $
Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $
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 / �o
completed in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) $ /' 7''m -
paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ / 3°S- ° v
issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ ,.......s
-- herein is now due.
(Line 3 less Line 6) l
CONTRACTOR: State of: County of: O1`'l 4(f
Subscribed and sworn to before me this day of / , 9 , /,
Notary Public: '1,'/
By: / r_► . .�.�� Date: �. / � 61 My Commission expires:
CERTIF CATS FOR PAYMENT AMOUNT CERTIFIED $ rO��coo
ARCHITECTS CE (Attach explanation if amount certified differs from the amount applied for.)
In accordance with the Contract Documents, based on on-site observations and the ARCHITE T: ■ ■ a•fr. O 1. d h
data comprising the above application,the Architect certifies to the Owner that to the / A i /,y-17�Q O
best of the Architect's knowledge,information and belief the Work has progressed as By: / Date: "� W
indicated,the quality of the Work is in accordance with the Contract Documents,and Th 'cate 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•AIA'•U 1983
OT
iiii-HE ANNAN RE 0 11TEC EaK AVf S N .W., INGT C. Nam NE aim Nei INN mg No gm -'I