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Check register 11/19/90 City of Chanhassen Page 1 PAYROLL CHECK REG S STE R P GENERAL ELECTION NOVEMBER 6, 1990 r Check Emp Check Direct Number Nbr Employee Name Amount Deposit I 006533 1848 ANDERSON, SUE 98. 55 006534 1804 BASTIAN, HELEN 82 .54 006535 1876 BILLISON, BERNICE 88.69 41 006536 1856 BROS, ZOE 96. 09 II 006537 1807 BUSCHKOWSKY, VIOLA 98. 55 006538 1810 COMER, DOROTHY 82 .54 0 006539 1878 DEGLER, ELDON 91 . 16 IL 006540 1811 DONNAY, PATRICIA 98.55 006541 1849 DOWNS, SUSAN E. 98 .55 006542 1858 FROST, SUZANNE L. 51 .74 006543 1817 HAAK, ELIZABETH 98.55 IL 006544 1818 HANNA, GLADYS 98 . 55 006545 1819 HARTMANN, HELEN 91. 16 006547 1870 HEUER, JOYCE 98. 55 L 006548 1825 JOHNSON, LOIS 82. 54 006549 1826 JORISSEN, VERNICE 98.55 006550 1860 KARJALAHTI , MARGIE 98. 55 006551 1827 KINSMAN, BEVERLY 96 . 09 . 006552 1873 KLINGELHUTZ, MARY JANE 88 .69 006553 1828 LACEY, SUE 105 . 94 006554 1877 LEWISON, SHARON 91 . 16 I 006555 1851 MATSAN, KAY 82 . 54 006556 1830 MEUWISSEN, JO ANNE 133. 04 006557 1852 NIELAND, RICHARD M. 88 . 69 I 006558 1832 OESTREICH, KATHY 82 . 54 006560 1836 PETERSEN, LOIS 91 . 16 006561 1840 PRINZ, JULIA 103. 48 I 006562 1880 QUILLING, JANE 71 .45 006563 1839 ROBINSON, NANCY 98. 55 006565 1841 SCHROEDER, MARIE --- - __ - -91 . 16 41 006566 1871 STAFFORD, SUSAN 98. 55 1 006567 1874 TEICH, BETTY 88.69 006568 1854 TEICH, ELIZABETH 88 .69 41 006569 1855 UNDERDAHL, IVAN 82.54 006573 1891 •HEINLEIN, MARY 57 .90 II 006574 1892 WHITE, MABEL 87 . 46 006576 1890 SCHREUR, JOYCE C. 103.48 **** Grand Totals **** IL3, 385. 21 I/ . I It I 11/27/90 City of Chanhassen Page 1 PAYROLL CHECK REGISTER fNOVEMBER 30, 1990 11 Check Emp Check Direct % Number Nbr Employee Name Amount Deposit ' 006559 3206 PETERS, GARY 373.33 006578 1201 ASHWORTH, DONALD 1,452.36 *** it 006579 1202 ENGELHARDT, KAREN J 915.24 *** 006580 1203 DUMMER, NIKKI 410.01 *** 006581 1206 SCHULLER, NORMA L 470.00 *** 006582 1207 BURMEISTER, GINA 467.05 *** I 006583 1209 OPHEIM, JANANN O. 667.41 *** 006584 1210 GERHARDT, TODD R. 984.41 *** 006585 1301 MEUWISSEN, MARY JEAN 838.03 *** 11 006586 1303 CHAFFEE, THOMAS L. 1,123.40 *** 006587 1304 O'KONEK, KARI D. 601.00 *** lio 006588 1305 EIDAM, ELIZABETH A. 625.52 006589 1701 BREHM, CURTIS 213.46 *** 006590 2102 DUNSMORE, CAROL M. 654.43 *** 006591 2504 KIRCHMAN, STEVE A. 904.58 *** I 006592 2505 BARKE, CARL E. 848.29 *** 006593 2506 LITTFIN, MARK G. 854.50 *** 006594 2507 NELSON, STEVEN D. 847.78 *** IP 006595 2510 HARR, SCOTT 1,176.75 I 006596 2511 DEBNER, RANDY L. 241.03 *** 006597 2513 KOENIG, BETH A. 567.82 *** 006598 2514 TORELL, STEVEN B. 841.53 *** 006599 2603 CARPENTER-RAND, DEBORAH Ma 483.20 I 006600 2604 ZYDOWSKI, ROBERT A. 555.84 *** 006601 3101 WARREN, GARY 1,378.59 *** 006602 3102 MEUWISSEN, KIM T. 667.65 .*** 006603 3103 FOLCH, CHARLES D. 926.51 *** if 006604 3106 REMER, DANIEL R. 709.98 *** 006605 3107 HEMPEL, DAVID C. 929.20 006606 3201 SCHLENK, GERALD W 1,006.96 *** • 006607 3205 WEGLER, MICHAEL 1,019.10 *** I 006608 3207 THEIS, JAMES M. 826.63 *** 006609 3208 SAUTER, STEPHEN M. 703.39 *** 006610 3209 ROJINA, ROBERT S. 654.32 006611 3701 BROSE, HAROLD 966.75 *** 006612 3702 GOETZE, DUANE E. 938.50 I 006613 3703 SIEGLE, CHARLES J. 653.05 *** 006614 3801 GREGORY, DALE J. 921.81 *** 006615 3802 SCHMIEG, DEAN F. 775.96 006616 3805 EILER, CHARLES A. 795.05 006617 3830 DUMMER, SCOTT D. 19.71 006618 3840 MAURER, SCOTT A. 13.86 • 006619 4201 SIETSEMA, LORRAINE 896.53 006620 4202 HOFFMAN, TODD 915.19 *** I 006621 4501 RUEGEMER, GERALD G. 461.17 *** 006622 5202 OLSEN, JOANN 1,006.19 *** 006623 5203 CHURCHILL, VICTORIA E. 716.15 *** 006624 5206 AL-JAFF, SHARMIN M. 683.53 *** It 006625 5210 KRAUSS, PAUL M. 1,397.69 *** 006626 7201 BOUCHER, GERALD 1,027.56 *** 006627 7202 KERBER, ARTHUR M. 847.25 11 I 11/27/90 City of Chanhassen Page 2 PAYROLL CHECK REGISTER NOVEMBER 30, 1990 1 Check Emp Check Direct Number Nbr Employee Name Amount Deposit I 006628 7203 ZIERMANN, CURTIS 750.46 006629 7206 CHINOS, CHARLES G. 675.96 006630 7208 FELTMANN, ARNOLD E. 654.98 **** Grand Totals **** 11 41,056.65 ol • y CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 1 CHECK # A M O U N T C L A I M A N T P U R P O S E 033402 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033403 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033404 5,310.81 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. 033405 15,545.52 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033406 2,017.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033407 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION 033408 965.64 CROWN LIFE INSURANCE CO CONTRIB., INS. 033409 9,897.00 MIDLAND EQUIPMENT CO. OTHER EQUIPMENT Dump Body and Sander 033410 6.65 CARVER COUNTY RECORDER FEES, SERVICE 033411 886.70 MN. COMM OF REVENUE SALES TAX PAYABLE 033412 308.70 POSTMASTER POSTAGE Utility Bills 033413 36.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 033414 32.30 OLSEN FIRE PROTECTION R E F U N D Overpayment on fire sprinkler permit 033415 15.00 MN. DEPT. OF NATURAL FEES, SERVICE Permit Fee Well #5 033416 ' 25,000.00 JOHN PRZYMUS LAND-PURCHASE + IMP 033417 11,880.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033418 1,494.87 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 033419 1,100.95 MICHAEL B NEVILLE ESCROW PAYABLE 033421 750.00 HALE & CO INC ESCROW PAYABLE Landscaping Escrow 033422 16,000.25 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 033423 5,747.32 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033424 5,460.77 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB. , RETIRE. + 033425 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION IIIII NM MI MI II•1 =I MINI MN • MIN MN Mill MI INN um A um I m I I um m um me mu m r um m m momi mg CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E r 033426 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE ■ 033427 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION 033428 2,017.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033429 1,550.96 U.S. WEST COMMUNICATIONS TELEPHONE 033430 9.29 UNITED PARCEL SERVICE POSTAGE 033431 6,642.99 NORTHERN STATES POWER CO UTILITIES 4 033432 221.32 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND-CONTRIB. , INS. 033433 6.65 CARVER COUNTY RECORDER FEES, SERVICE 033434 151.98 SCANNER WORLD SUPPLIES, EQUIPMENT 2 Scanners 033435 50.00 GERALD RUEGEMER PETTY CASH - PARKS Friday Family Movies 033436 4.08 BETTY EIDAM TRAVEL + TRAINING Election Judge, Mileage to Chaska 033437 4.68 BEVERLY KINSMAN TRAVEL + TRAINING Election Judge, Mileage to Chaska 033438 4.08 ELIZABETH HAAK TRAVEL + TRAINING Election Judge, Mileage to Chaska 033439 4.08 PAT DONNAY TRAVEL + TRAINING Election Judge, Mileage to Chaska 033440 4.08 SUE LACEY TRAVEL + TRAINING Election Judge, Mileage to Chaska 033441 500.00 BARRY L ROHWEDER ESCROW PAYABLE Landscaping Escrow o. 033442 14.00 BOY SCOUT TROOP 330 SUPPLIES, OFFICE Wreath u 033443 50.00 RECYCLING ASSN OF MINN. SUBSCRIPT. + MEMBERSHIPS 033444 60.00 MN. DEPT. OF NATURAL FEES, SERVICE Add' 1 fee fqr Well #5 RESOURCES 033445 111.71 AT & T TELEPHONE 033446 924.26 MINNEGASCO UTILITIES 033447 500.00 BLAISE WATSON ESCROW PAYABLE Landscaping Escrow 033448 25.00 KAREN ENGELHARDT MAYOR + COUNCIL a+ 033449 26,088.26 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY AND-WORKMENS COMP. 033450 8.40 WESTERN WOOD BOOKS + PERIODICALS 033451 245.00 CONNIE DEAFENBAUGH INS. , GENL LIABILITY CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 033452 938.95 CROWN LIFE INSURANCE CO CONTRIB. , INS. 033453 7,425.88 NORTHERN STATES POWER CO UTILITIES 033454 9,971.00 CRYSTEEL DIST. , INC. OTHER EQUIPMENT Snow Plow and Wing 033455 5,232.12 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIB., RETIRE. 033456 .00 VOIDED CHECK MISC CONTRACT SVCS 033457 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE 033458 2,931 .63 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033459 15,725.61 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB. , RETIRE. 033460 30.00 DONALD STAFFORD SUPPLIES, PROGRAM Scanner 033461 92.80 MIDAMERICA MUTUAL LIFE CONTRIB. , INS. 033462 479.11 POSTMASTER POSTAGE Winter Brochure 033463 24.15 MN. COMM OF REVENUE SALES TAX PAYABLE 033464 155.61 POSTMASTER POSTAGE Utility Bills 62 186,835.60 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 1111111111 111111111 111•11 • • MI • • • MINI MI OM MIMI 11111111 11111111 11•11 r 0 1 1 1 1 11111 1 11111 1 1 1 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 12-10-90 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 042233 3.00 ABM EQUIPMENT & SUPPLY OTHER EQUIPMENT • 042234 143.81 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Fire Stations 042235 85.00 AIR CLEANING TECHNOLOGY FEES, SERVICE 042236 141.00 ALL STEEL PRODUCTS CO MAINTENANCE MATERIALS Culverts 042237 4,473.17 ALLIED BLACKTOP INC FEES, SERVICE 042238 181.44 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 042239 10.50 AREAWIDE SECURITY SUPPLIES, OFFICE 042240 200.00 DONALD ASHWORTH MILEAGE 042241 34,570.68 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 042242 4,236.28 BARTON ASCHMAN ASSOC. FEES, SERVICE 042243 1,794.07 BENTEC ENGINEERING CO FEES, SERVICE Modifications to Well #5 042244 143.95 BORLAND INTERNAT'L INC SUPPLIES, PROGRAM Software Upgrade 042245 474.29 BOYER FORD TRUCKS SUPPLIES, VEHICLES 042246 299.75 BRAUN ENGINEERING FEES, SERVICE 042247 277.26 BROWNING-FERRIS CLEANING + WASTE REMOVAL 042248 6.92 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS 042249 216.76 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 042250 4,358.56 CARGILL SALT DIVISION MAINTENANCE MATERIALS 042251 119.71 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 042252 918.00 CARVER COUNTY REP. + MAINT. , UTILITY Settlement for Larry Demos CONCILIATION COURT 042253 2.15 CARVER COUNTY RECORDER FEES, SERVICE 042254 25.00 CARVER COUNTY TREASURER FEES, SERVICE 042255 3,016.99 W.H. CATES CONSTR. , INC. AWARDED CONST CONTRACTS 042256 240.66 CELLULAR ONE TELEPHONE 042257 20.00 CHAN CHAMBER OF COMMERCE TRAVEL + TRAINING k tu CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 042258 91.89 CHANHASSEN FIRE DEPT SUPPLIES, VEHICLES AND-BOOKS + PERIODICALS AND-REP. + MAINT. ,BLDG + GND 042259 11,310.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. 042260 32.82 CHANHASSEN PHARMACY SUPPLIES, PROGRAM AND-SUPPLIES, OFFICE 042261 38.45 CHANHASSEN SECRETARIAL SUPPLIES, OFFICE 042262 18.50 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound Fees, November 042263 98.16 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 042264 49.95 CODEWARE PRINTING AND PUBLISHING 042265 335.30 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 042266 96.66 COPY EQUIPMENT INC SUPPLIES, OFFICE 042267 25.36 CUB FOODS SUPPLIES, PROGRAM 042268 28.00 CUT-RITE FOREST PRODUCTS SUPPLIES, EQUIPMENT 042269 25.36 DAVIES WATER EQUIP CO MAINTENANCE MATERIALS 042270 25.00 DONAHUE MECHANICAL INC REP. + •MAINT. , UTILITY Void Check 042271 160.00 EASTMAN KODAK COMPANY SUPPLIES, OFFICE 042272 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT 042273 415.00 WM ENGELHARDT ASSOC, INC FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 042274 221,113.85 FINLEY BROS ENTERPRISES AWARDED CONST CONTRACTS 042275 334,111.25 FIRST TRUST AMT TO BE PROV FOR DEBT G.O. Bonds of 1986 AND-DEBT PRINCIPAL Equipment Certificate 1986 AND-DEBT INTEREST ' AND-BONDS PAYABLE - G.O. AND-BONDS PAYABLE - S/A 042276 83.00 G. L. CONTRACTING, INC. REP. + MAINT. , UTILITY Repair gate valve box 042277 266.35 GLENROSE FLORAL MAYOR + COUNCIL AND-FEES, SERVICE 042278 20.00 GOVT FINANCE OFFICERS BOOKS + PERIODICALS 042279 375.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Fire Apparatus Operator V 1111111 - EN I am EN am ow I as — am Ns am No — no EN MI — 1 1 1 1 1 1 1 1 1 M — 1 1 1 1 1 all r CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 6 CHECK ## A M O U N T C L A I M A N T P U R P O S E 042280 14.79 TODD HOFFMAN TRAVEL + TRAINING 042281 282.50 HOISINGTON GROUP, INC. FEES, SERVICE 042282 15,419.18 HOWARD NEEDLES TAMMEN OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 042283 28.55 HUDSON MAP COMPANY SUPPLIES, OFFICE 042284 184.30 ICMA BOOKS + PERIODICALS Elected Officials Handbook 042285 67.95 I.C.B.O. PRINTING AND PUBLISHING 042286 139.36 INT'L OFFICE SYSTEMS RENTAL., EQUIPMENT 042287 325.38 J & R RADIATOR CORP. SUPPLIES, VEHICLES Radiator Core 042288 8,460.90 F F JEDLICKI INC AWARDED CONST CONTRACTS 042289 194.49 KLINGELHUTZ BLDG CTR REP. + MAINT. ,BLDG + GND AND-LAND-PURCHASE + IMP 042290 1,840.00 LAKE RESTORATION INC FEES, SERVICE Eurasian Millfoil Inspections 042291 176.00 LEAGUE OF MN CITIES SUBSCRIPT. + MEMBERSHIPS 042292 34.76 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 042293 30.00 MN REC. & PARK ASSN. TRAVEL + TRAINING 042294 240.00 MN DEPT OF PUBLIC SAFETY TELEPHONE 042295 181.50 3M CAA9104 (RL) MAINTENANCE MATERIALS Reflective Paint 042296 136.48 M A B ENTERPRISES SUPPLIES, PROGRAM 042297 48.50 BRANDON MARSH FEES, SERVICE 042298 1,814.95 MERIT HVAC, INC. FEES, SERVICE Install heating units in AND-REP. & MAINT. , EQUIPMENT storage shed 042299 618.78 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-REP. + MAINT. ,BLDG + GND AND-REP. & MAINT. , EQUIPMENT AND-PROMOTIONAL EXPENSE AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, PROGRAM AND-SUPPLIES, VEHICLES AND-OFFICE EQUIPMENT 042300 90.00 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 042301 11.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING k. CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 042302 1,143.00 METRO SYSTEMS FEES, SERVICE AND-AWARDED CONST CONTRACTS 042303 47,657.00 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES Void, 1991 Expenditure 042304 191.32 MIDWEST BOLT & SUPPLY SUPPLIES, VEHICLES Nuts and bolts 042305 542.24 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING AND-SMALL TOOLS + EQUIP. 042306 917.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS 042307 16,416.00 MINNETONKA COMMUNITY SER SALARIES + WAGES, TEMP. Summer Beach Programs . 042308 106.50 MOORE SIGN & LETTERHOUSE SUPPLIES, EQUIPMENT 042309 3,056.30 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand 042310 117.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Catch basin grate 042311 119,418.80 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 042312 2,597.50 NORTHERN STATES POWER CO FEES, SERVICE 042313 109.65 NORTH STAR CONCRETE CO REP. + MAINT., UTILITY 042314 400.50 NORWEST BANK MINNESOTA PAYING AGENT FEES G.O. Bonds of 1982 042315 7,558.49 ORR-SCHELEN-MAYERON FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 042316 2,641.55 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING AND-SUPPLIES, OFFICE 042317 24.54 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES 042318 440.00 PETERSEN ELECTRIC FEES, SERVICE Install wiring for entrance sign near 41' railroad track 042319 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT vilo 042320 20.00 POSTMASTER FEES, SERVICE Box Rent AND-SUPPLIES, OFFICE r 042321 444.00 PUMP AND METER SERVICE REP. & MAINT., EQUIPMENT Test fuel lines for leaks • ILO 042322 195.36 BRAD RAGAN, INC. SUPPLIES, VEHICLES Tire & Tube 042323 449.78 RAMSEY COUNTY FEES, SERVICE Data Processing Fee, October 042324 102.65 REYNOLDS WELDING SUPPLIES, EQUIPMENT Acetylene & Oxygen 042325 2,419.34 RIEKE-CARROLL-MULLER OUTSIDE ENGINEERING FEES r 1111 - - - - - - NM - - - - - MI - M MI MI E 1 ' 1 1 1 1111 1 1 1 1 1111 1 1 1 r 11111 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 8 CHECK # A M O U N T C L A I M A N T P U R P O S E 042326 20.92 ROAD RESCUE, INC. SUPPLIES, VEHICLES . 042327 109.50 ROAD RUNNER FEES, SERVICE 042328 5.25 GERALD RUEGEMER SUPPLIES, PROGRAM 042329 213.21 SANCO, INC SUPPLIES, EQUIPMENT 042330 11,451.13 SCHURCON, INC. AWARDED CONST CONTRACTS 042331 110.27 SEARS SUPPLIES, EQUIPMENT Air filters, Jumper Cables AND-SUPPLIES, VEHICLES 042332 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE 042333 24.43 J. A. SEXAUER REP. + MAINT. ,BLDG + GND 042334 87.81 SHAKOPEE FORD SUPPLIES, VEHICLES 042335 125.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL West Fire Station, November 042336 1,196.92 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 042337 26,845.21 SPRINGSTED CO., INC. FEES, FINANCIAL/AUDIT Void Check 042338 206.90 STREICHER'S SUPPLIES, VEHICLES AND-UNIFORMS + CLOTHING AND-MAINTENANCE MATERIALS 042339 474.00 STS CONSULTANTS LTD FEES, SERVICE 042340 2.98 SUBURBAN CHEVROLET SUPPLIES, VEHICLES r 042341 91.64 TIERNEY BROS., INC. SUPPLIES, OFFICE 042342 21.90 TRIAX CABLEVISION FEES, SERVICE o 042343 31.14 TWIN CITY GARAGE DOOR CO SUPPLIES, EQUIPMENT 042344 8,769.25 VANDOREN-HAZARD FEES, SERVICE 042345 1,949.00 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL City Hall & Main Fire Station November 042346 19.90 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT • 042347 413.33 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 042348 33.63 WALDOR PUMP MAINTENANCE MATERIALS 042349 8.50 GARY WARREN TRAVEL + TRAINING 042350 1,826.84 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE , CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-10-90 PAGE 9 CHECK # A M O U N T C L A I M A N T P U R P O S E 042351 212.50 MIKE WEGLER FEES, SERVICE 042352 645.50 WILCOX PAPER CO. SUPPLIES, OFFICE 042353 866.25 WILSON DEVELOPMENT SVCS FEES, SERVICE 042354 663.70 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Sweeper Broom 042355 215.98 ZEP MFG. COMPANY MAINTENANCE MATERIALS Gasket sealer, ice melt 123 919,855.87 CHECKS WRITTEN TOTAL OF 185 CHECKS TOTAL 1,106,691.47 22,845.21 SPRINGSTED, INC. 4,000.00 MOODY'S INVESTORS SERVICE WI rwr MN - - 1111111 - - - City Copy Contractor Copy IIInspector Copy IIAPPLICATION FOR PAYMENT _. NO. 3 ((177 II IIProject 1990 Street Repair Program Owner City of Chanhassen IOwner' s Project No. 90-11 Engineer's File No. N/A Contractor Allied Blacktop, Inc. IApplication Date 11/5/90 For Period Ending 10/31/90 II II 1 STATEMENT OF WORK IIOriginal Contract Amount $ 110,209.00 Net Change By Contract Amendment $ 0.00 IIContract Amount to Date $ 110,209.00 1 Total Amount of Work Completed to Date $ 99,463.38 Material Suitably Stored on Site but not IIncorporated into Work $ 0.00 Gross Amount D'ue to Date $ 99,463.38 IILess % Retainage $ 500.00* IAmount Due to Date $ 98,963.38 Less Previous Requests $ 94,490.21 IPayment Due this Application 4,473.17 II *As per damage claim #GL9818 - Charles Tarnowski --- -__, Fcfn/D 4/c- 4'3C 11 cp . , _ cf3o - INVOICE 60219 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen :; O:oc;:b:;61 E: 3 , 1990 690 Coulter Drive Chanhassen, MN 55317 7 ATTN: Mr. Gar y Warren, PE City Engineer PROJECT: Clocktower Square Preliminary INVOICE PERIOD: September 1 - October 31, 1990 For Professional Services rendered during this invoice period for the prepara- tion of preliminary Concept Plans for the development of the Open Space North of the Clocktower. This billing is billed hourly in accordance with the billing provisions of our downtown contract dated May 8, 1986. CLASSIFICATION HOURS Professional II 12.0 Technician I 0.6 12.6 Salary Cost x 2.O $ 268.98 x 2.0 = $ 537.96 Expenese: BRW Graphics Reproduction Department $ 11.25 TOTAL AMOUNT DUE $ 549.21 t;i • 627/e E OV ,990i BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 i + i !V `k\/ 5�DD INVOICE 60223 IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG I City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9001, 7-9002, ATTN: Mr. Gary Warren, PE 7-9012 II City Engineer Page l of 3 1 e PROJECT: TH 101 - No Leg Project CP 88-226 INVOICE PERIOD: October 1, 1990 - October 31, 1990 IIINVOICE #4 IIFor Professional Services rendered during this invoice period, for preliminary design, Mn/DOT negotiations, base mapping, final design, right-of-way acquisi- tion permits and field surveying. Hours listed are billed consistent with our IDowntown Redevelopment agreement, dated May 8, 1986. Design Services (7-9001) IIEMPLOYEE CLASSIFICATION HOURS II Associate 4.0 Professional II 2.5 Professional I 8.0 Technician III 6.0 II Technician II 53.2 Technician I Q.3 I 74.0 Salary Cost x 2.0 11E, ` 1 r F� ,- _ $1,157.29 x 2.0 = '' $ 2,314.58 I Expenses: f':0'J 23 ` SO None This Month $ 0.00 II Subtotal - Design Services •I' @ `[1. �:� :�• $ 2,314.58 II IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I 1 BE!% Y INVOICE 60224 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: October 31, 1990 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9001, 7-9002, ATTN: Mr. Gary Warren, PE 7-9012 City Engineer 41:1 Page 2 of 3 Right-of-Way Acquisition Services (7-9002) EMPLOYEE CLASSIFICATION HOURS Associate 4.5 Professional I 5.0 Technician II 3.5 Technician I 0.1 13.1 Salary Cost x 2.0 $ 341.60 x 2.0 = $ 683.20 , Expenses: Mileage $ 12.15 I Subtotal - Right-of-Way $ 695.35 Surveying Services (7-9012) EMPLOYEE CLASSIFICATION HOURS I Sr. Technician 0.3 Technician III 2.0 2.3 Salary Cost x 2.0 $ 49.61 x 2.0 = $ 99.22 Expenses: None This Month $ 0.00 1 Subtotal - Surveying Services $ 99.22 I 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612!370.0700 I 1 . ' INVOICE 60225 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG lir....11:17711.1111.11.1.1.1harlhaSSen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB N0: 7-9001, 7-9002, ATTN: Mr. Gary Warren, PE 7-9012 City Engineer Page 3 of 3 North Leg Permits (7-9022) EMPLOYEE CLASSIFICATION HOURS None This Month Salary Cost x 2.0 $ 0.00 x 2.0 = $ 0.00 Expenses: None This Month $ 0.00 Subtotal - Permits $ 0.00 TOTAL AMOUNT DUE $ 3,109.15 ef!!!!..' 11 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 EINVOICE 60088 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-9010), 7-9014 ATTN: Mr. Gary Warren, PE City Engineer Page 1 of 2 PROJECT: 1990 Sanitary Sewer Rehabilitation Project CP 90-2 INVOICE #4 For professional services rendered for the preparation of plans and specifica- tions and construction services, for the 1990 sewer rehabilitation project.' This billing is consistent with our approved contract for the Lake Drive West project. Fixed Fee (7-9010) Project Cost: $107,222.75 (Low Bid) Percent Fee: 10.0% Percent Complete: Operational Phase (98%) $107,222.75 x 10% x 98% $ 10,507.83 Less Previous Billing 10,507.83 $ 0.00 • I'!0V G ii0 nzrq- BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612/370-0700 I INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 60089 II City of Chanhassen 690 Coulter Drive DATE: October 31, 1990 Chanhassen, MN 55317 JOB NO: (7-9010), 7-9014 II ATTN: Mr. Gary Warren, PE City Engineer Page 2 of 2 IIConstruction Services (7-9014) IEMPLOYEE CLASSIFICATION HOURS Professional II 3.5 Sr. Technician 6.5 1 Technician I 1.2 11.2 IISalary Cost x 2.0 $ 258.05 x 2.0 = $ 516.10 IIExpenses: Mileage $ 9.90 IISubtotal Construction Services $ 526.00 1 TOTAL AMOUNT DUE 526.00 11 le I 1 I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 I �� I rir: FA 5 V �� INVOICE 60095 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1990 I! 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8903), (7-8904), ATTN: Mr. Gary Warren, PE (62-8915), 7-9007 II City Engineer II PROJECT NAME: Country Suites Hotel Site II CP 89-25 INVOICE PERIOD: October 1-31, 1990 II INVOICE #13 For Professional Services rendered in conjunction with construction services and ongoing project communications for the Chanhassen Hotel Site. Hours listed are for personnel hours related to construction phase services and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. EMPLOYEE CLASSIFICATION HOURS - f Associate 9.0 Professional II 1.0 r ` 'r '_'. s. . .-' ._ Sr. Technician 23.0 �,,: Technician I 1.4 ,J,:„. NOV �n 34.4 O 28 1990 Salary Cost x 2.0 EI' � ;, ENT. $ 886.09 x 2.0 = $ 1,772.18 Expenses: Twin City Testing $ 390.50 Mileage 66.42 $ 456.92 TOTAL AMOUNT DUE (412:"..! -- 5) ,,,,,,,mammumly BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 II 1 (e, I ER3IIT!:I\TT r r.r- v 1-- 7: (V 61 INVOICE w 60091 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • St PETERSBURG el■IIIIMememmummminiiiffillNiMiimimilliMirmingmalmom■ 41.11•11b, 1 City of Chanhassen 690 Coulter Drive DATE: October 31, 1990 Chanhassen, MN 55317 JOB NO: 7-9004 I ATTN: Mr. Gary Warren, PE City Engineer IIPROJECT: Lake Drive Assessment Services • INVOICE PERIOD: October 1-31, 1990 IIFor Professional Services rendered during this invoice period, for the calcula- tion and preparation of a final assessment roll . Billing is consistent with our 1 proposal for Downtown Services, dated May 8, 1986. IEMPLOYEE CLASSIFICATION HOURS Associate 2.5 Technician I 0.5 1 3.0 Salary Cost x 2.0 $ 95.52 x 2.0 = $ 191.04 II Expenses: Mileage $ 12.15 IITOTAL AMOUNT DUE 203.19 /47 NOV 20 1990 I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612370.0700 I 0 1 III C iftRc u rj INVOICE 60092 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • Si PETERSBURG elnweimmummaiimmaiiimmovammismonamemaw City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9003 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: North Side Lot Assessment Services CP 87-17 INVOICE PERIOD: October 1-31, 1990 For Professional Services rendered during this invoice period, for the calcula- tion and preparation of a final assessment roll. Billing is consistent with our proposal for Downtown Services, dated May 8, 1986. EMPLOYEE CLASSIFICATION HOURS None This Month 0.0 Salary Cost x 2.0 $ 0.00 x 2.0 = $ 0.00 Expenses: Mileage $ 12.15 TOTAL AMOUNT DUE $ 12.15 f .;Paz NOV ,Y.,-ftST) fir+,3s;, -t ZP ter• ---i.:.: 5_.d: C_Lac .r 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 • 1 1 ,/1/ Fr FPI. ,. ,. OK1 l k.L V't. \`p • 5100 INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG U 60093 IN II City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 I ATTN: Mr. Gary Warren, PE (7-8017) City Engineer 111 1111111111.1■1111111•11111211661111016 PROJECT NAME: North Side Public Parking Lot CP 87-17 Construction Services IINVOICE PERIOD: October 1-31, 1990 INVOICE #13 For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. 1 Hours listed are for field personnel and office hours and are billed in accordance with our proposal for Downtown Services dated May 8, 1986. I - CLASSIFICATION HOURS P r, f.;. .l1;::;T.,.PTO I Associate 10.5 �'��` ��: .r"== '�> r-- ir.!..1 Professional II 27.0 �` Sr. Technician 69.5 Technician II 0.5 I C)V `'V f°Q0 Technician I 5.5 II113.0 � `_,..“us...:Y:__ '� T . Salary Cost x 2.0 $2,674.10 x 2.0 = $ 5,348.20 IIExpenses: STS Consultants Ltd. $414.00 IIMileage/Parking 65.34 $ 479.34 TOTAL AMOUNT DUE $ 5,827.54 II BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I/ k(211/ PI:::- [ , r `,�2 51 DD INVOICE tL_ � v fit! "1-n 60090 I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1990 11 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912, (62-9019) ATTN: Mr. Gary Warren, PE City Engineer PROJECT NAME: Lake Drive/Market Boulevard Construction Services INVOICE PERIOD: October 1-31, 1990 _ INVOICE #15 For Professional Engineering Services rendered in conjunction with the construc- tion of the Lake Drive/Market Boulevard Project (C.P. 88-22). 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 HOURSn, F p74p.- i ,3[1-1 Associate 7.5 Professional II 7.5 In"`i; Sr. Technician 68.5 NOV 28 i'290 Technician I 4.7 3-Person Field Party 2.0 (x3) y¢ ' 94.2 Salary Cost x 2.0 $2,289.84 x 2.0 = $ 4,579.68 Expenses: Mileage/Parking $ 72.00 STS Consultants, Inc. 130.00 $ 202.00 TOTAL AMOUNT DUE e 4,781.68 i.v.asussirmawasslammenewravrzsgalbp, BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 II II ,-r--i-pr- r 0.r r r R.. r �p (5-74):. ) INVOICE I 60086 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG II r City of Chanhassen DATE: October 31, 1990 690 Coulter Drive II Chanhassen, MN 55317 JOB NO: (7-8816), (7-8905), ATTN: Mr. Gary Warren, PE 7-8907, (62-8920) City Engineer I - Page R 1 of 2 IIRE: TH 101 (Market Boulevard)/Lake Drive CP 88-22 NOV 28 i990 IBILLING #: Four (4) I For Professional Engineering Services rendered in conjunction with the TH 101 (Market Boulevard)/Lake Drive project. Services rendered include: II 1. Data Collection 2. Feasibility Study 3. Plans and Specifications II 4. Right-of-Way Acquisition 5. Permits 6. Design Revisions 1 Services have been provided, as necessary, and as directed by the Chanhassen City Council. I Feasibility Study Ordered October 24, 1988 Plans and Specifications Ordered December 12, 1988 II The billing is consistent with our contract for the Downtown Development project dated May 8, 1986. Services are summarized below: 1 # 4 Right-of-Way Acquisition (Hourly Services) (7-8907) Services rendered for the production of right-of-way acquisition documents to assist the City Staff and City Attorney in land acquisition. • IIBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213740700 nr—i r r r r.:,:-r- Cri_j, � 1 INVOICE 60087 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST'..PETERSBURG rialialliMilailmianiglimailimilailialaglimitaallialmilialleigillialligiliallailigliffillaimagardis City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8816), (7-8905), ATTN: Mr. Gary Warren, PE 7-8907, (62-8920) City Engineer N LI•■••asummaims.a...a....mi, Page 2 of 2 CLASSIFICATION HOURS Associate 3.5 Sr. Professional 4.0 Technician I 1.3 8.8 Salary Cost x 2.0 $ 260.90 x 2.0 = $ 521.80 Expenses: Mileage $ 12.15 Subtotal Right-of-Way Acquisition Services $ 533.95 TOTAL AMOUNT DUE 7( 533.95 (.9 C BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 • 1 � 2 I i ( 1j Qo INVOICE 60096 III 0 MINNEAP LIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG t. City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836) ATTN: Mr. Gary Warren, PE City Engineer PROJECT NAME: Downtown Redevelopment Project Construction Services Phase II INVOICE PERIOD: October 1-31, 1990 For professional services rendered during October 1990 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our con- tract, 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 Principal 2.0 Associate 4.0 Professional II 3.0 Sr. Technician 5 r.• r' x � TT f Technician I 2.2 � (�, x ' �•�4'" 16.7 t OV 23 1990 Salary Cost x 2.0 $ 988.76 $494.38 x 2.0 = = ----- .�"' $ Ei4litIF =ltEtV1. Expenses: g•lg Mileage TOTAL AMOUNT DUE 997.94 aCi 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS MN 55415 • PHONE 612/370.0700 u ltrit%7 ‘40 0, 5 1°° INVOICE 60220 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, 7-8805, ATTN: Mr. Gary Warren, PE 62-8809, (7-8808) City Engineer Page l of 3 PROJECT: West 78th Street Detachment Final Design Services For Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance with our Downtown Contract dated May 8, 1986. Partial Payment #14 (Fixed Fee Services) Period through October 31, 1990 Document Status: Design Phase 100% Complete Agreement: 4.75% of Construction Cost Construction Cost: $1,339,000.00 (Phase 1 only) (from Engineers Estimate dated November 14, 1990) $1,339,000.00 x 4.75% x 100% = 1 63,602.50 Less: Previous Billed 61,189.50 Total Due Fixed Fee Services = $ 2,413.00 EXPENSES: 9 Milea a FT "����}1&(=°F �� 4.32 ;sar;dm:0 Subtotal Basic Services FF ''��R $ 2,417.32 Extra Services NOV 28 1990 - A. Conduct Topographic survey work. r�r��t aE g• CLASSIFICATION HOURS None This Billing Period Subtotal $ 0.00 Ilmorssaurausenworawsonsimmeensasismoressimemsermor BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213740700 I I + It E W INVOICE I 60221 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, 7-8805, ATTN: Mr. Gary Warren, PE 62-8809, (7-8808) City Engineer Page 2 of 3 I le IB. Reinitiate Feasibility Study for City Council Approval . CLASSIFICATION HOURS I Associate 11.5 . Technician II 31.8 Technician I 3.5 I 46.8 Salary Cost x 2.0 I/ $ 830.12 x 2.0 = $ 1,660.24 Subtotal $ 1,660.24 ISubtotal Extra Services $ 1,660.24 IIHourly Services (Easements 7-8805) C. Provide additional services for right-of-way/easement acquisitions. CLASSIFICATION HOURS IINone This Month 1 Subtotal Hourly Services $ 0.00 II t I • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 BRW,INC. • THRESHER SQUARE I I + [UTE INVOICE 60222 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG City of Chanhassen DATE: October 31, 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711, 7-8805, 8805, (7-8808)8809, ATTN: Mr. Gary Warren, PE 62-8809, 11 City Engineer Page 3 of 3 t D. Market Square Turn Lanes Bus Turn Lane Provide design drawings for bidding. CLASSIFICATION HOURS Professional II 66.0 Technician II 41.2 Technician I 0.1 10� Salary Cost x 2.0 $ 3,975.68 $1,987.84 x 2.0 = Expenses: 0.00 None This Month Subtotal $ 3,975.68 Subtotal Hourly Services $ 3,975.68 TOTAL AMOUNT DUE ,053.24 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 • 1 II Th F t j I D 0 tp INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 60214 r11=11111111111111•01.massiammumelVIY _ City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8706, (62-8721) ATTN: Mr. Gary Warren, PE City Engineer imemaiftwouisAmmainir RE: Downtown Redevelopment Project Construction Services For professional services rendered from August 1989 to October 1990 in conjunc- tion with the Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below are for final inspection services and project finaling for the Downtown Project. NOTE: This billing does not include BRW hours associated with the replanting of the downtown. PHASE I Classification Hours r` zr Associate 10.5 Professional I 10.0 Sr. Technician 98.0 NOV ,8 1990 Technician I 14.2 3-Person Field Party 6.0 (x3) �rrA € 2-Person Field Party 1.0 (x2) b `I DOT. 52.7 Salary Cost x 2.0 $3,263.91 x 2.0 = $ 6,527.82 Expenses: Telephone and Telegraph $ 18.08 Cain Ouse Associates 980.93 Parking/Mileage 220.70 $ 1,219.71 TOTAL AMOUNT DUE $ 7,747.53 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/310-0700 �/ -�--- INVOICE Please remit with one copy of this invoice to: pU BARTON-ASCfMAN ASSOCIATES, INC. PO Box 88527 CHICAGO, ILLINOIS 60680-1527 PROTECT: TRUNK HIGHWAY 5 URBAN DESIGN Invoice No. 61265 November 15, 1990 Page number 1 CITY OF Q ANHASSEN CITY HAIL 690 COULTER RIVE CIASSEN, MN 55317 ATIN: Mr. Gary Warren Professional services rendered from 10-06-90 through 11-02-90 Task: 2685-03-01 PRELIMINARY DESIGN , Staff Time: Hours Amount SENIOR ASSOCIATE 19.50 1,212.01 Total Staff Time: 19.50 1,212.01 1,212.01 1 Total Costs This Task: 1,212.01 Task: 2685-03-02 SCHEMATIC DESIGN Staff Time: Hours Amc nt PRINCIPAL ASSOCIATE 8.50 758.47 Total Staff Time: 8.50 758.47 758.47 Expenses. Amount COMPUTER 10.74 OUTSIDE PRINTING 9.16 Total Expenses: 19.90 19.90 Total Costs This Task: 778.37 ' 11 --Continued— Client Copy NOV 21 '1990 , CITY OF CHANHASSEI uvivOICE PRQ3ECT: TRUNK HIGMAY 5 URBAN DESIGN Invoice No. 61265 November 15, 1990 Page number 2 Task: 2685-03-03 DETAIL DESIGN ' ' Staff Time: Hours Amount PRINCIPAL ATE 3.00 267.70 SENIOR ASSOCIATE 14.50 901.23 ASSOCIATE 28.00 1,076.97 Total Staff Time: 45.50 2,245.90 2,245.90 1 Total Costs This Task: 2,245.90 TOTAL TIDE THIS INVOICE: - ,236.28 ********** 1 *f52r3(co 1 . ' If you have any questions regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. Client Copy r 1 615. . 4- © 6800 South TH-169,P.O.Box 39108 v��� Minneapolis,Minnesota 55439 BRAU Phone 612/941-5600 Fax:612/9414151 In Quality Services Since 1957 , ENGINEERING TESTING • 6800 South TH-169 P.O. Box 39108 Mpls, MN 55439 II (612) 941-5600 FAX #941-4151 BILL TO: City of Chanhassen 1 c/o Orr, Schelen, Mayeron & Associates Attn: Mr. Bud Osmundson, P.E. I 2021 East Hennepin Avenue Minneapolis, Minnesota 55413 INVOICE FOR: I 89-230 UTILITY AND ROADWAY CONSTRUCTION TESTING SERVICES Lake Drive East, from Dakota Avenue to Dell Road . § Chanhassen, Minnesota • City Project #89-6 I 17)7 R WV 'I OSM #4358 ‘: 'I Invoice Period: 9/9/90 to . NOV 1 r 1990 10/13/90 I Invoice Date: 10/29/90 F! Invoice #: 2081 EPGI Et � l: DEPT. C II ONCRETE We picked up, cured and tested three sets of cylinders. Two of the cylinders tested required saw cutting of the ends. INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION . 402F2 Cylinder Pickup 1.0 $25.00 $ 25.00 402D1 Cylinder 'Curing and 9 7.00 63.00 I Testing 801A Vehicle Charge 1 . 15.00 15.00 per day I 801B Vehicle Mileage 15 .35 5.25 per mile 402G Saw Cutting of 2 10.00 20.00 I Cylinders CONCRETE SUBTOTAL $128.25 • I • II Geotechnical,Materials Consulting and Testing Offices in Minnesota, Wisconsin,Illinois,North Dakota and Montana . o i II 89-230 City of Chanhassen - 2 - October 30, 1990 IIPROJECT REVIEW AND COORDINATION II INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION II 107 Graduate Engineer 1.3 hrs. $ 60.00 $ 78.00_ 105 Engineering Assistant 1.5 hrs. 49.00 73.50 I 902 Data/Word Processing .5 hrs. 40.00 20.00 REPORT, MANAGEMENT AND COORDINATION SUBTOTAL $171.50 ITotal Costs For This Invoice Period 299.75 IITOTAL PROJECT COSTS THROUGH OCTOBER 13, 1990 $ 5,439.70 II 7F"' II JWTS:cros\ENG\MIS\CHAN.2 I I • II II I II HR/lurE APPLICATION AND CERTIFICATE FOR PAYMENT AM DOCUMENT £702 PAGI ONI 2 Islas TO (OWNER): City of Chanhassen PROJECT: Chanhassen Public Works APPLICATION NO: 6 Distributio, to: 690 Coulter Drive . Auxiliary Storage Building Final 11OWNER Chanhassen, MN 55317 1591 Park Road PERIOD To: 11/19/90 C1 AKCHIIECT Chanhassen, MN 55317' II CON IKA IOR FROM (CONTRACTOR): W.H. Cates Construction, IWb.(ARCH111CT): EOS Cor,por,ation AK(:IIIRCVS I I 300 Highway 55 470 Water Street PROJECT NO: I I Hamel, MN 55340 Excelsior,, MN 55331 CONTRACT FOR: General Contracting CONTRACT DATE: Apri 1 25, 1990 Application is made for Payment, as shown below, in connection with the Contra(I. CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet,AIA Document G703, is attached. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ 76.900.OQ Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ 3,269.96_____ previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ 80.169.96 TOTAL 4. TOTAL COMPLETED &STORED TO DATE $ 80.169.96 _ Approved this Month �►g.1,T, i-h 4 ,q rc: M„ (Column G on G703) PP �.. j ,, P Number Date Approved CIi t tla wrdaiii w tie 145. RETAINAGE: [ 15' �il�� (��pj a. _% of Completed Work $ No. 1 4/26/90 $ 707.53 '� (Column D+E on G703) No. 2 8/08/90 2,562.43 NOV 28 199C b. _ % of Stored Material $ (Column F on GY03) • Total Retainage (Line Sa+5b or TOTALS $ 3.269.96 I P_ " T Total in Column I of G703) $ _.__._..-0- , Net change by Change Orders ADD $ 3,269.96 6.TOTAL EARNED LESS RETAINAGE $ 80,169.96 _ _.._ The undersigned Contractor certifies that hi 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) $ 77,152.97 paid by the Contractor for Work for which previous Certificates for Pa ment were ; CURRENT PAYMENT DUE $_ 3.016.99 '----".. issued and payments received from the Owner, a .�� herein is now due. .."• •• KRI IN UEG9. ALANCE TO FINISH. PLUS RETAINAGE $ �0' _ rt ■ NOTARY PUBLIC—MINNESOTA (Line 3 less Line 6) CONTRACTOR: W.H. Cates Constructio 1. WRIGHT COUNTY a of: Minnesota County of: Henne Allkt, My Commission Expires Apr 22.1:: pin. •scribed and swo to be a me t 19t Y of November .19 90 9__.cis � Notary Pu By: - /3 ,/41,1 Date: 11/19/90 My Conimi's`J xpire . ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED $ _40*.Ga.__ (Attach explanation if amount certified differ from the amount appised for) In accordance with the Contract Documents,based on on-site observations and the ARCHITE T: p Co�,..�ya- h data comprising the above application,the Architect certifies to the Owner that to the 'AW best of the Architect's knowledge,information and belief the Work has progressed as ; .,�, `/ , _ I)ate: '1".247._—162 indicated,the quality of the Work is in accordance with the Contract Documents,and This Ce ' it at s not negotiable. The AM() NT C'EKTIFIt I) is payable only to iii.• the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and acceptance of payment ate without prejudice to any rights of the Owner or Contractor under this Contract. A1A DOCUMENT G7112•APPI ICAl ION AND CERTIFICATE FOR PAYMINT•MAY 1961 EDITION•AIA•• C PM I THE AMIRI.AN INSIITUll OF ARCHITECTS, 1735 NEW YORK AVENUE. N.W., WAS1tIN(;1ON, D.1 MTh Cl ID �� -e 02-1983 11111 IIIII IIIIII MI MEI MI MN ... /111 IIIIII MIN IIIIII(i( - IINVIiii ftlIl EMI I WILLIAM R. ENGELHARDT ASSOCIATES, INC. Consulting Engineers ���/ 1107 Hazeltine Boulevard - Suite 480 Chaska, Minnesota 55318 ' .' 5 TO: CITY OF CHANHASSEN 690 COULTER DRIVE .D CHANHASSEN, MN. 55317 Job : FRONTIER TRAIL IMPROVEMENTS Inv . 1847 Date: 11/28/90 Bills Due Upon Receipt Please Detach and Return SURVEY CREW, 2 HOURS a $60.00/HOUR = $ 120.00 INSPECTION/OBSERVATION 2.5 HOURS @ $32.00/HOUR OVERALL SITE REVIEW, CHECK AND FIX DRAINAGE PIPE = $ 80.00 $ 200.00 CITY ' PI0V 01990 ,rG ESINEEEAIG DEPT. 1 I I Any amount 30 days or older will be subject to a 1-1/2% ' monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18% Current Over 30 days Over 60 days Over 90 days Over 120 days' $200.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. 11 I I WILLIAM R. ENGELHARDT ASSOCIATES, INC. OD Consulting Engineers 1107 Hazeltine Boulevard - Suite. 480 Chaska, Minnesota 55318 q 5 i;• t° (( / TO: CITY OF CHANHASSEN ` 690 COULTER DRIVE CHANHASSEN, MN. 55317 I Job : T,H. 101 RIGHT TURN LANE Inv. 18146 Date: 11/28/90 Bills Due Upon Receipt Please Detach and ,Return ENGINEER (AL) 4 HOURS a $50.00/HOUR REVISIONS TO PLANS AND PROPOSAL PER REQUEST OF STATE AID OFFICE = $200.00 CLERICAL, .5 HOURS @ $20.00/HOUR • = $ 10.00 11 OUT-OF-POCKET EXPENSES: POSTAGE (TO STATE AID OFFICE) = $ • 5.00 $215.00 • ! /4 CITY OF ClikilIASSEK 1 PRIMP NOV 0 01990 ENGINEENG 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% 1 ' Current Over 30 days Over 60 days Over 90 days Over 120 days' $215.00 WILLIAM R. ENGELHARDT ASSOCIATES, INC. I , ICONTRACTOR'S APPLICATION FOR PAYMENT ITO (Owner) : Application No. 1 City of Chanhassen Percent Complete 75% % II 690 Coulter Drive Chanhassen, MN 55317 Period from 8-21-90 to 11-1-90 1 FROM (Contractor) : Application Date: 1 I Finley Bros. Enterprises 5801 Baker Road Application Amount 221,113.85 Minnetonka, MN 55345 I (938-7383) d,L VIA (Engineer) : Contract for: &% Van Doren-Hazard-Stallings, Inc. I Lake Susan Park 3030 Harbor Lane North �ltf -�75�1 Improvement Project No. 89-3 Minneapolis, MN 55447 � �"- I • Contract Date: 8-13-90 1570° I Original Contract Amount $ 309,185.28 Change Order Summary C.O. No. Date Approved Additions Deductions I Net Change by Change Orders $ 0.00 Contract Amount to Date $ 309,185.28 I Total Completed to Date $ 232.751.42 Materials Stored $ 0.00 Completed and Stored $ 232,751.42 I Retainage 5 % $ 11,637.57 Total Earned less Retainage $ 221,113.85 Less Previous Payments $ 0.00 Amount Due this Application $ 221,113.85 I a CITY OF CHA HASSEP I MUMM I CONAPPMT.C13 NOV 291990 ENGINEERING DEPT. I I HNTB ARCHITECTS ENGINEERS PLANNERS NDOFF ��e-y \Jet' October 22, 1990 CITY OF CHANHASSEN CITY Of Clik1€111SSEli 690 Coulter Drive c�LCP'n Chanhassen, Minnesota 55317 OCT ?9 1990 In Account With g� e Wil HOWARD NEEDLES TAMMEN & BERGENDOFF � u DEPT , Architects Engineers Planners Minneapolis, Minnesota Invoice No. 18-13831-15 City Project No: 89-18 Fund No. 644-4300 For engineering services in connection with easement services for the Audubon II Road South-Upgrade project in accordance with Verbal Notice given (reports substantiating costs incurred are attached as appropriate) : DIRECT LABOR ' September 1, 1990 through September 28, 1990 $ 52.90 $ 52.90 x 2.67 $ 141.24 ' DIRECT EXPENSES September 1, 1990 through September 28, 1990 $ 0.00 0.00 Total Costs This Period 141.24 Plus Previously Invoiced 14,751.92 Total Costs To Date 14,893.16 Less Previously Invoiced 14,751.92 Amount Due This Invoice $ 141.24 We certify that the above statement • is just and correct and payment has U not been received. 0,10.0") HOWARD NEEDLES TAMMEN & BERGENDOFF /-100114! 11 BY: IIP I I I HNT6ARCHITECTS ENGINEERS PLANNERS i . IOctober 22, 1990 CITY OF CHANHASSEN CITY OF CHA&e; II ip 690 Coulter Drive ��°� j;r=i Chanhassen, Minnesota 55317 UI In Account With OCT 29 1990 IIHOWARD NEEDLES TAMMEN & BERGENDOFF ENGINEERING DEPT. Architects Engineers Planners IIMinneapolis, Minnesota IInvoice No. 19-13831-31 City Project No: 89-18 Fund No. 644-4300 I For engineering services in connection with the construction phase of the Audubon Road South-Upgrade project in accordance with Proposal dated July 26, 1990 and Letter of Authorization dated September 18, 1990 (reports substantiating costs iincurred are attached as appropriate) : DIRECT LABOR IISeptember 1, 1990 through September 28, 1990 $ 5,445.50 $ 5,445.50 x 2.69 $ 14,648.40 IDIRECT EXPENSES ISeptember 1, 1990 through September 28, 1990 $ 385.58 385.58 I Total Costs This Period 15,033.98 Plus Previously Invoiced 18,358.78 I t. Total Costs To Date 33,392.76 Less Previously Invoiced 18,358.78 IAmount Due This Invoice $ 15,033.98 We certify that the above statement is just and correct and payment has O�/ Inot been received. rj HOWARD NEEDLES TAMMEN & BERGENDOFF 0.1 By: Kesel _ 4114-41ST I • - I HOWARD NEEDLES TAMMEN S BERGENDOFF HNTB HOWARD ARCHITECTS ENGINEERS PLANNERS October 22, 1990 CITY OF CHANHASSEN 690 Coulter Drive Chanhassen, Minnesota 55317 ' In Account With HOWARD NEEDLES TAMMEN & BERGENDOFF ' Architects Engineers Planners Minneapolis, Minnesota Invoice No. 1-14319-21 For engineering services in connection with miscellaneous surveys for the City of Chanhassen in accordance with Verbal Notice given (reports substantiating costs incurred are attached as appropriate) : DIRECT LABOR , August, 1990 through September 28, 1990 $ 90.69 $ 90.69 X 2.69 $ 243.96 DIRECT EXPENSES August, 1990 through September 28, 1990 $ 0.00 0.00 Total Costs This Period 243.96 Plus Previously Invoiced 0.00 Total Costs To Date 243.96 Less Previously Invoiced 0.00 Amount Due This Invoice $ 243.96 We certify that the above statement + ' is just and correct and payment has not been received. HOWARD NEEDLES TAMMEN & BERGENDOFF q 1Lt 1 1,0g7 By: t' 411#? , . EIRW COPY APPLICATION FOR PAYMENT CITY COPY CONTRACTOR COPY NO. 4 (Four) INSPECTOR COPY Final r IIProject 1990 Sanitary Sewer Rehabilitation Program Owner City of Chanhassen , IIOwner's Project No. CP 90-02 Engineer's File No. 7-9014 Contractor F.F. Jedlicki , Inc. IApplication Date 11/26/90 For Period Endi ng 11/15/90 • . 11 * II • • . ----------_—. II ' Cla P :' ';± ; ' as/l7 YsCi iFFy iq}�y,� �� 4-1St o STATEMENT OF WORK II ii iT i -1,t3,i I Date November 14, 1990 For Period Ending : November 9, 1990 Project No. : CITY PROJECT NO. 89 - 6 1 Class of Work : STREET & UTILITY IMPROVEMENTS To : Northdale Construction Co.,Inc. II 14450 Northdale Blvd. Location LAKE DRIVE EAST Rogers, Mn. 55374 II(612) 428-4868 ` CHANHASSEN For CITY OF CHANHASSEN, MINNESOTA CITY (n0OF((��CHANHASSEN A. Original Contract Amount $ 714,696.34 WLSt�I:�Ot'J - I B. Total Additions $ 27,177.50 C.O. 11 NOV 1 5 1990 C. Total Deductions $ 0.00 ENGINEERING DEPT. L. Total Funds tncuroered f 741,87 .84 I E. Total Value of Work Certified to Date $ 705,004.38 F. Less Retained Percentage 5 X $ 35,250.22 II 6. Less Total Previous Payments $ 571,222.69 H. Total Payments Including This Voucher $ 669,754.16 II I. Balance Carried Forward 72,119.68 II J. APPROVED FOR PAYMENT, THIS VOUCHER t 98,531.47 APPROVALS I ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as preformed in accordance with our contract, and based on our professional opinion, II materials are satisfactory and the work properly preformed in accordance with the plans and specifications and that the total work is 95 X completed as of November 9, 1990 . We hereby recommend payment of this voucher. Signed : Signed : 4,47_0. 014.14,1, II Construction Observer This is to certify that to the best of my knowledge, information, and belief, t AiliiNiw.es and values of wo II certified herein is a fair approximate estimate for the period covered by Contractor : Northdale Construction Co.,Inc. Signed By-_-is dizeL9 Date (1 _� / ) Title ---- - ---1.zCole/142.j.". II City of CHANHASSEN Approved for payment 1 1/4/14 I Voucher __ Checked By : Autet, Representative �p a5D I Date : E O Date : -f', Page 1 of 4 - 4356 0/61 61 `j I CITY OF CHANHASSEN ion° IIESTIMATE FOR PAYMENT ON CONTRACT IDate 12-3-90 Estimate No. 2 For Period from 11-1-90 to 12-3-90 City Improvement Contract No. : 85-13B Name of Project: Chanhassen Lakes Business Park 5th Addition Watermain & Street Improvem RCM Project No. : 10077.03 % Complete After This Estimate: 100% IORIGINAL CONTRACT AMOUNT $133,411.50 ICHANGE ORDERS: TOTAL ADDITIONS �(/ SUB TOTAL $133,411.50 I �'? TOTAL DEDUCTIONS CONTRACT AMOUNT TO DATE $133,411.50 I TOTAL COMPLETED TO DATE $134,496.02 MATERIAL STORED $0.00 TOTAL COMPLETED AND STORED $134,496.02 I LESS RETAINAGE 2% $2,689.92 TOTAL EARNED LESS RETAINAGE $131,806.10 Est. No. 1 Amt. $110,918.77 IIEst. No. 2 Amt. ITOTAL ESTIMATES . $110,918.77 IAMOUNT DUE THIS ESTIMATE $20,887.33 Payment requested this 3rd day of Approved and recommended ent-� ' December, 1990. this 3rd day of December, 1990. Contractor: Project Engineer: NORTHDALE CONSTRUCTION CO. , INC. RIEKE CARROLL MULLER ASSOC. , INC. ' 14450 Northdale Blvd. Rogers, MN 55374 By 0/�, Q leere-Atrt) ' : - > APPRO D:By �►...� 41illio II Weer 6 _ , .a, By i T 1 " CH 's ; City Manager II In I- By DEC 0 5 1990 NORTHERN STATES POWER COMPANY 112190 414 NICOLLET MALL MINNEAPOLIS, MN 55401-1927 TELEPHONE : (612) 330-7659 NOV 21,1990 1 \t9 03760-14.38.03-09-00 CITY OF CHANHASSEN ATTN: GARY WARREN 454687 690 COULTER DRIVE BOX 147 CHANHASSEN, MN 55317 $5,195.00 DESCRIPTION INVOICE IN CONNECTION WITH REPLACE EXISTING OVERHEAD SINGLE PHAS LINE WITH UNDERGROUND ON THE 184TH STREET FROM I HIGHWAY 5, 1000' FT SOUTH ON 184TH STREET 1 07 (321-ID //z_ CITY �� 1- 942� Yi}A4�`•�����t ,n, .�r,U n''� n� d NOV ''G 1990 p ENGINEERING DEPT. 1 AMOUNT DUE: $ 5,195.00 1 TERMS : NET CASH - DUE ON RECEIPT OF THIS INVOICE PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT I I osma on 021 East Hennepin Avenue Minneapolis,MN 55413 Schelen � Engineers Mayeron& I, ;12-331-8660 surveyors Invoice Associates,Inc. i X 331-3806 Planners I . 411 - 4- I I City of Chanhassen November 7, 1990 Attn: Gary Warren 690 Coulter Drive # .147 IChanhassen, MN 55317 Comm. No. 788-4207-10 I In conjunction with work performed to prepare pay requests, punch list letters and 2 IIsite visits to Lake Ann Park. Time and expenses for the month of October, 199O. II 47 3 DIRECT PERSONNEL COSTS: IL. McRostie 3.00 hours @ $25.35 per hour $ 76.05 IThis Invoice $ 171.11 i O1 02 I IITotal amount of services performed to date $24,049.70 Less amount previously billed (23,878.59) ITOTAL AMOUNT OF THIS INVOICE IS $ 171.11 II CITY OF CHM IIASSEN I MEM NOV 15 1990 I declare under the penal ,e of pet-fury that this claim I ENGINEERING DEPT. .f ruse and correct and that no part of it has been paid 0414eL„X444. 77tr...„.> ISIQ iatare I r OSM:n f 2021 East Hennepin Avenue Minneapolis,MN 55413 II chelen Engineers ayeron& : 612-331-8 Sueyors Invoice ssociates,tlC. FAX 331 3806 660 Planners II City of Chanhassen November 7, 1990 II Attn: Gary Warren 690 Coulter Drive #147 Chanhassen, MN 55317 Comm. No. 788-4207-01 1 II In conjunction with construction services for Lake Ann Park including observation of finishing work by contractor and three site review visits for drainage Swale and II drain tile along softball fields. Time and expenses for the month of October, 1990. II fJ 3q� D� DIRECT PERSONNEL COSTS: ___.----" II Construction Observer 1.00 hour @ $24.00 per hour $ 24.00 Factor x II This Invoice 51.60 426?' II I Total amount of services performed to date $31,367.58 - II Less amount previously billed (31,315.98) TOTAL AMOUNT OF THIS INVOICE IS $ 51.60 1 1 CITY OF CHANHASSEi NOV 15 1990 1 declare under the penal ,t of penury L.e this claim .F lust and correct and that no part of it has Leen-pcuci I ENGINEERING DEPT. .. sign atare I I 11 CBMIL Orr 2021 East Het nep n Avenue Minneapolis, Ne ,413 Schelen Engineers Associ R& 612 331-8660 Surveyors ( t Invoice AssoctateS,lnC. fAX331-3806 Planners I > r4752 IINovember 6, 1990 II City of Chanhassen Attn: Gary Warren 690 Coulter #147 IChanhassen, MN 55317 Comm. No. 110-4358-01 1 In conjunction with construction observation, project coordination, and ditch I easement description for the Lake Drive East Extension Project, City Project #89-6. Time and expenses for the month of October, 1990. 1 1 DIRECT PERSONNEL COSTS: ( 3c1 , 1 II H. Osmundson 2.00 hours @ $29.75 per hour $ 59.50 J. Dresel 5.00 hours @ $27.50 per hour 137.50 II K. Midthun 2.00 hours @ $15.20 per hour 30.40 E. Ames 1.00 hour @ $34.75 per hour 34.75 $ 262.15 IFactor x 2.25 $ 589.84 Construction Observer 72.00 hours @ $24.00 per hour $1,728.00 Factor x 2.15 3,715.20 I Computer Application $4,305.04 30.00 IThis Invoice $4,335.04 II CITY OF CHA H SSEN 4%.2 Praglill I Nov 15 1990 IENGINEERING DEPT. TOTAL AMOUNT OF THIS INVOICE IS $4,335.04 1 �r' t::c.= ���a; ,r o'P`'"' 7 d? re ti�rae' - rte;^ .s4U . 'carreciancthatncperto!Itna_k :• .,• ......... I . E.l✓l{F`rr� i or b21 .ast Hennepin Avenue I Schelen ?jinn:apolis,MN 55413 Engineers Mayeron& 1112- 31-8660 Surveyors Invoice Associates,Inc. +rAX .31-3806 Planners 211 -2-33-4 I November 7, 1990 City of Chanhassen I Attn: Gary Warren 690 Coulter #147 Chanhassen, MN 55317 Comm. No. 110-4707-00 I 1 In conjunction with providing assistance and training in installing a pavement management system. Time and expenses for the month of October, 1990. DIRECT PERSONNEL COSTS: f. qty D. Mitchell 35.50 hours @ $29.75 per hour $1,056.13 H. Osmundson 1.00 hour @ $29.75 per hour 29.75 $1,085.88 , Factor x 2.25 This Invoice $2,443.23 ' I CITY , �. TOTAL AMOUNT OF THIS INVOICE IS $2,443.23 1 CIqE OF CHANHASSEN NOV EITLITE 15 1 ' 990 ENGINEERING DEPT. 1 Edeclare u-x}er the penal#, o'penury that this clam; tt iu i and correct end that no pa.t of it has_ ._a p<_ i 2021 East Hennepin Avenue 0511 SChelen Minneapolis,MN 55413 Engineers Mayer & 612-331-8660 Surveyors I L..) Associateons,Inc. FAX 331-3806 Planners Invoice 301- ° I 407, - 43oo('/ November 7, 1990 IICity of Chanhassen Attn: Mr. Gary Warren, P.E. 690 Coulter Drive, #147 Comm. No. 110-4630-00 IChanhassen MN 55317 II In conjunction with the Chanhassen Waste Water Scada System. Time and expenses IIfor the month of October, 1990. IIDIRECT PERSONNEL COST D. Sharpe 8.50 hours @ $29.15 per hour $ 247.78 '' 'gG,Qp Factor x 2.25 This Invoice $ 557.51 II II e92; 5 II II IITOTAL AMOUNT BILLED TO DATE IS $10,908.58 II s Cffr Of CHANassa I e Nov1 l 0 1990 5 declare under tile pen-3. c'pc=',ur: t,e' ti..e c,�lil .e�ue1 cared&id tna nc Fir! ' ii hc5 be :} �c ENGINEERING DEPT ... ...... a._ . .�C.. ... _ I Rieke Carroll Muller Associates, Inc. INVOICE / `_ Engineers • Architects • Land Surveyors STATEM EN. C REMIT TO THE P.O. BOX 130 r{ P.O. BOX 776 P.O.BOX 51 155th STREET N.E. ADDRESS CHECKED MINNETONKA,MN 55343 t\ GAYLORD,MN 55334 0 ST.CLOUD,MN 56301 0 GRAND RAPIDS,MN 55744 NOVEMBER 299 1990 t INVOICE NO. 2661 JOB NO. 10077.01 CITY OF CHANHASSEN ;7:---:. I CHANHASSEN MUNICIPAL BUILDING, J \ 690 COULTER DRIVE • ' CHANHASSEN, MN 55317 J 4L41�� V ATTH: GARY WARREN, P.E.,CITY ENGINE€R I FOR: CHANHASSEN LAKES BUSINESS PARK 5TH ADDITION, CITY PROJECT 85-138 I PROFESSIONAL SERVICES FROM OCTOBER 20, 1990 TO NOVEMBER 24, 1990 ,--MM---Y- FEE I EST. CONSTRUCTION COST i 133,411.50 I FEE PERCENTAGE - 11.22 TOTAL FEE ; 14,968.77 I PHASE X OF FEE FEE 8 COMPLETE FEE EARNED STUDY/REPORT 15 2,245.32 100 2,245.32 II PRELIM DESIGN 30 4,490.63 100 4,490.63 FINAL DESIGN 40 5,987.51 100 59987.51 BIDDING PHASE 5 748.44 100 748.44 CONSTRUCTION 10 1,496.87 95 1,422.03 TOTAL EARNED 14,893.93 1 PREVIOUS FEE BILLING 14,594.55 CURRENT FEE BILLING 299.38 1 EXTRA SERVICES DURING CONSTRUCTION i RESIDENT INSPECTION I SR. CIVIL TECH 34.3 HRS. X 55.00 = 1,886.50 ' SECRETARY 1.4 HRS. X 30.$0 m 42.00 ���� OF CREAM' CONSTRUCTION STAKING no f2Tt r,�, tf � 3 PERSON SURVEY CREW 1.5 MRS. X 85.00 = 127.50 ''�'` ��'�s�® NOV X0199 0 ENCt EEQ; c DEPT. I 1'1 declare under • penalties of law that this accou ,claim or demand t is just and corre• and n•,part of it h. en •` e i ,,- X �� SIG T c -MA-"."11 i� r/ `i 1 Rieke Carroll Muller Associates, Inc. INVOICE / IA-I--- Engineers • Architects • Land Surveyors STATEMENT 4IT TO THE P.O. BOX 130 P.O.BOX 776 P.O.BOX 51 I C 15�` ST ��jjTT � MESS CHECKED,MINNETONKA, MN 55343 GAYLORD,MN 55334 ❑ ST.CLOUD,MN 563�i� CRA RRA 55744 ❑ . JO -MO. 1-0077.01 III I REIMBURSABLE EXPENSES ' MILEAGE 63.96 TOTAL 2,119.96 2,119.96 ' TOTAL THIS INVOICE $ 2,419.34 sssssssssssx 0tc i ' • f6P - f •. ' I ' ' declare under th enalti of law that this :- aunt,de'• or de .••d is just and corre nd n art of it has •- p. X SIGNATURE OF.GLAIMANT / .. 7 c5,0 Ar= i CA7:CN FOR PAYMENT :`'� NO. 5 (Five) AO II FINAL II Project 193? Sanitary Sewer Rehahi'i;ati'n Program o Owner City of Chanhassen Cnnet's Project No. CP 89-22 I � "� -., Engineer' s r:�er' ; Fi I f� No. 7-8938 Ccr:trtictor S'hurcon, Inc. r pol cat ot 5a:a ..�11/30/9 for Period End inc: 11/30/90 I II __ 1 STATEMENT CF WORK II II C-igi;-a1 Contract Amount $ 117,544.00 • Nit Ct n e By Contract An-,endrr,ent $ 0.00 I Conirrocb to Date $ I I7,544.00 :. Amount Intal Amount of Work CoM_l 96,307.43 M�.terial Suitably Stored on Site Out not II incorporated into Work $ o.00 _ Gross Amount Due to Date I$_ 96,307.43 Less. 0 : Retainage $ 0.00 Ar<ount Due to Date $ 96,307.43 II Less Previous Payments $ 84,856.30 1 Payment Due thit, Application $ 11,451. 13 .. 1 I • D L4 Please Ren to: RECEIVED Invoice Number: 06-22263 STS CONEANTS, LTD Invoice Date: 11/13/90 P.O. BOA077 iiliilf�d CHICAGO, 60675-5077 VAN DOREN HAZARD Customer Code: 136140-09 Customer P0: ERNS: DUE UPON RECEIPT STALLINGS STS Office: 06 MIN WHZ STS Job Number: 06-95146 Bill Thru Date: 11/03/90 9044 TO: City of Chanhassen If you have questions c/o Van Doren Hazard & Stalling regarding this invoice, 3030 Harbor Lane North, #104 please call WILLIAM ZANDER Minneapolis, MN 55441-0000 at (612 )559-1900. ATTN: Mr. Scott Hari Thank you. UNIT DESCRIPTION UNITS PRICE EXTENDED TOTAL RE: Field and laboratory services for the Lake Susan Park - Parking in Chanhassen,laboratory CONSTRUCTION TECHNOLOGY Services of Field Services Supervisor 1.00 54.00 54.00 54.00 04 MATERIAL TESTING Compressive strength test of 6812" cylinders 8.00 8.00 64.00 64.00 10 CONSTRUCTION TECHNOLOGY Services of Technician 2.00 36.00 72.00 Mileage 40.00 0.35 14.00 86.00 04 MATERIAL TESTING , Extraction/Gradation, test 3.00 90.00 270.00 270.00 10 TCTAL AMOUNT DUE $474.00 (ii; ii;) CITY OF CHANHASSEN 4-I-12 ' L-3°45 IMPIRTOM 401(k NOV 28 1990 ENGINEERING DEPT. A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS 3030 Harbor Lane North 0 ':',,-,:-Pit Bldg.II,Suite 104 Minneapolis,MN 55447-2175 . :-...,:1-.:,,Tit-; 6121553-1950 VanDtyrEn::r Job No. 88-320-DO Hazard "; f ' Stallings.Inc-<° r.,f..I,.T•o*.4' w..,' s y To City of Chanhassen 1 690 Coulter Drive Chanhassen, MN 55317 DATE November 19, 1990 I THIS INVOICE It DIM AND •AYASII MINN NICIIPT II Re: Lake Susan Park Improvements l Construction Observation II Units Rate Amount Period 10/01/90 through 10/31/90 II Project Representative 62.0 $22.00 $1,364.00 Sr. Engineering Technician 4.0 44.50 178.00 • II Direct Expense - Mileage 735 0.25 183.75 II • AMOUNT DUE THIS INVOICE $1,725.7• II 1 141:X9; I :tCcE:IYC.E) NOv201990 1 CITY OF CHANHASSEr I I VAN.DOREN-HAZARD-STALLINOS. INC. �4 I ,.�,/�_.. By '-x .'lau.enberger, i President II I - - . '13�. 3030 Harbor Lane North s Bldg.II,Suite 104 140■1■°°°... ' ?Y 'I" Minneapolis,MN 55447-2175 '.' 61?l553.1950 Variboren.. ' Job No. 86-311-A0 II Hazard . . .f Statling5.inc II To City of Chanhassen lir 4.". L 690 Coulter Drive Chanhassen, MN 55317 hdif 161990 DATE November 19, 1990 1 CI r err (,%yANHASS,E114 ITINS INVOICE IC DIM AND IAVAOIA VAON NACAI►T Re: Comprehensive Plan Update l I IUnits Rate Amount 1 Period 10/01/90 through 10/31/90 Principal Planner 73.0 $65.00 $4,745.00 Principal Engineer • 24.0 65.00 1,560.00 I Junior Draftsperson 20.0 22.00 440.00 Clerical, Administrative, Etc. 9.0 28.75 258.75 • IIDirect Expense - Mileage 159.0 0.25 39.75 1 AMOUNT DUE THIS INVOICE $7,043.50 II J 1 VAN DOREN—HAZARD—STALLINGS. INC. I ,,... 4,,..i.-.�� ,C.6 Max J. �'aubenberger, Vi President I ,milM Al■ Wilson Development Services Helping Cii'es and Businesses Grow November 26, 1990 ! O 5: Mr. Todd Gerhardt o Assistant City Administrator a�0 690 Coulter Drive Chanhassen, MN 55317 Re: Statement for Relocation Services a �, j- August and November, 1990 Principal - Wilson Cianflone - S.W. Music: Sent letter re: demolition; letter to Darlene 2.25 Hrs. re: relocation cost estimates; calls to and from Darlene re: claim procedure and benefits; Call from Todd re: settlement reached. Geske - Frontier Beauty: Sent letter re: demolition; call from Darrel re: 7.5 Hrs. demolition date; meeting with Darrel re: information necessary to process claim; prepare partial claim; letter to Darrel re: request signatures; transmit to City for payment. Borak: Sent letter re: demolition; meeting with Judy re: ' 6.0 Hrs. inspect replacement and displacement site; explain options and benefits; letter to Borak re: request lease costs to determine which option most feasible. Second letter requesting costs; call to Judy for information. 1 15.75 to s @ $55.00/Hr. _ $866.25 Total Due /(1).11 DHW:wp I RECEIVED NOV27 1990 P.O. Box 204, Waconia, MN 55387 • Office (612) 448-4630, 448-5577 ' SPRINCSTED >" PUBLIC FINANCE ADVISORS I 500 Elm Grove Road 85 East Seventh Place 135 North Pennsylvania Street Suite 101,P.O.Box 37 Suite 100 Suite 2015 Elm Grove,WI 53122-0037 Saint Paul,MN 55101-2143 Indianapolis,IN 46204.2498 (414)782-8222 (612)223-3000 (317)684-6000 Fax:(414)782-2904 Fax:(612)223-3002 Fax:(317)684-6004 2739 Second Avenue S.E. 512 Nicollet Mali 6800 College Boulevard Cedar Rapids,IA 52403-1434 Suite 550 Suite 600 (319)363-2221 Minneapolis,MN 55402-1017 Overland Park,KS 66211 I Fax:(319)363-6999 (612)333-9177 (913)345-8062 Fax:(612)333-2363 Fax:(913)345-1770 I DATE: November 15, 1990 0 it v TO: Mr. Donald Ashworth, City Manager , . „ City of Chanhassen 1 f A I Chanhassen City Hall I t' g1.4 690 Coulter Drive Li%3 Chanhassen, MN 55317 ....----•-- I For Services Preliminary to the Issuance of$1,335,000 General Obligation Improvement Bonds, Series 1990B i = 75-/7 r Basic Fee: cf Kj I / $10,900.00 IAdvances: t _ r 3 e f r S 3 7 7•G'3 Publication Costs y 3 / $ 172.18 I County Auditor's Certificate 145.00 Official Statement Printing 899.88 Bond Printing 525.00 I Miscellaneous: Travel $ 65.67 Copies, Special Delivery, IComputer Run Time and Telecopy 186.84 . TOTAL DUE $12,894.57 I I declare under penalty of law that this account is just and correct and that no part of it has Ibeen paid. S- -INGSTED Incorporated BY•/'■' /1� 'li i,ate` . �� ._ 1 ._ BONNIE MAT ' ' I This statement is due on the date that payment is received for the bonds relative to which this billing is made. Commencing 30 days thereafter interest will be charged at a rate of 1% per month. 1 111 itirSPRINGSTED REC IVEn 1 PUBLIC FINANCE ADVISORS NOV 1990 500 Elm Grove Road 85 East Seventh Place 135 No I P v fa?811eet; I Suite 101,P.O.Box 37 Suite 100 Suite 2015 Elm Grove.WI 53122-0037 Saint Paul,MN 55101-2143 Indianapolis,IN 46204-2498 (414)782-8222 (612)223-3000 (317)684-6000 Fax:(414)782-2904 Fax:(612)223-3002 Fax:(317)684-6004 2739 Second Avenue S.E. 512 Nicollet Mall 6800 College Boulevard Cedar Rapids,IA 52403-1434 Suite 550 Suite 600 (319)363-2221 Minneapolis,MN 55402-1017 Overland Park,KS 66211 Fax:(319)363-6999 (612)333-9177 ' ) (913)345-8062 Fax:(612)333-2363 Fax:(913)345-1770 . , J(( DATE: November 15, 1990 : ' u l I y`' j, ,,h TO: Mr. Donald Ashworth, City Manager ,,s J r! r� S.k'' . �)) City of Chanhassen i` <' , • - ' 8� I Chanhassen City Hall �� P �", �, 690 Coulter Drive r )0/V 11'� Chanhassen, MN 55317 v- LST' 1 For Services Preliminary to the Issuance of $830,000 General Obligation Water Revenue I Bonds, Series 1990C Basic Fee: $8,700.00 I Advances: Publication Costs •$ 169.40 I Official Statement Printing 551.54 Bond Printing 450.00 Miscellaneous: I Copies, Special Delivery and Computer Run Time $ 79.70 TOTAL DUE $9,950.64 I I declare under penalty of law that this account is just and correct and that no part of it has I been paid. PRINGSTED Incorporated I BY: Al ' / / `l 4 # I Or BONNIE C. MA SON This statement is due on the date that payment is received for the bonds relative to which thip billing is made. Commencing 30 days thereafter interest will be charged at a rate of 1% pe`r.,.. _- month. y(D f Yo/ _ y3DI = I I • I f TO INSURE PROPER CREDIT, MAIL REMITTANCES TO: ` INVOICE Moody Investors Service P.O.BOX 12086 I , PUBLIC FINANCE DEPARTMENT NEWARK,N.J.07101 II INVOICE NUMBER 90-NV0199 REFERENCE NUMBER 90-NV0199 PLEASE REFER TO THESE NUMBERS IN I ANY COMMUNICATION CONCERNING THIS INVOICE. BF—City of Chanhassen 7 II Mr. Donald Ashworth, City Mgr. L 690 Coulter Drive Chanhassen,MN 55317 T INVOICE DATE: 11/21/90 190 I °L I CUSTOMER NUMBER 00020 - 000008052 KINDLY REMIT PROMPTLY AND RETURN FIRST COPY WITH YOUR PAYMENT IDESCRIPTION FEE IFOR PROFESSIONAL SERVICES: $2, 165,000 Chanhassen, MN, General Obligation Bonds 4,000 I I RECEIVED NOV 2 9 1990 ICITY Ut l..nr.wt 1n.,OtiV I ** PAYABLE IN U.S. DOLLARS ** SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS BILL,PLEASE TOTAL $4,000 DIRECT ALL CORRESPONDENCE TO OUR COLLECTION DEPARTMENT, ' II AR-105 99 CHURCH STREET,NEW YORK,N.Y.10007 OR TELEPHONE(212)553-0300 LT .a • . . —; ,..., __J J J J J JJ J J J ) ) I) ) ) . $ 0 0. • • . , ) , ) ) • , ) ) ) ) ) ) • © k ` _. I I I w 1 1