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1j. Check register
i PAYROLL_ C HECK R E G I STEER OCTOBER 19, 1990 • i I Check Emp Check Direct J Number Nbr Employee Name Amount Deposit 006361 1201 ASHWORTH, DONALD 1,333.98 *** il 006362 1202 ENGELHARDT, KAREN J 895.99 *** 006363 1203 DUMMER, NIKKI 362.97 *** 006364 X206 SCHULLER, NORMA L 470.00 *** 006365 1207 BURMEISTER, GINA 418.08 *** II 006366 1209 OPHEIM, JANANN O. 610.03 *** 006367 1210 GERHARDT, TODD R. 888.41 *** 006368 1301 MEUWISSEN, MARY JEAN 599.12 *** 006369 1303 CHAFFEE, THOMAS L. 1,123.40 *** 006370 1304 0 KONEK, KARI D. 601.00 *** II 006371 1305 EIDAM, ELIZABETH A. 625.52 006372 1701 BREHM, CURTIS 111.46 *** 006373 2102 DUNSMORE, CAROL M. 635.18 *** 006374 2504 KIRCHMAN, STEVE A. 847.20 *** 006375 2505 BARKE, CARL E. 848.29 *** II 006376 2506 LITTFIN, MARK G. 797.12 *** 006377 2507 NELSON, STEVEN D. 790.40 *** 006378 2510 HARR, SCOTT 950.54 006379 2511 DEBNER, RANDY L. 183.65 *** II 006380 2513 KOENIG, BETH A. 567.82 006381 2514 TORELL, STEVEN B. 841.53 *** 006382 2603 CARPENTER-RAND, DEBORAH M. 351.92 006383 2604 ZYDOWSKI , ROBERT A. 555.84 *** 006384 3101 WARREN, GARY 1,308.19 *** I 006385 3102 MEUWISSEN, KIM T. 610.27 *** 006386 3103 FOLCH, CHARLES D. 926.51 *** 006387 3104 STECKLING, JEAN M. 461.17 006388 3106 REMER, DANIEL R. 709.98 *** II 006389 3107 HEMPEL, DAVID C. - 898.40 006390 3201 SCHLENK, GERALD W 768.95 *** 006391 3205 WEGLER, MICHAEL 919.15 *** 006392 3206 PETERS, GARY 411.33 006393 3207 THEIS, JAMES M. 757.70 *** II 006394 3208 SAUTER, STEPHEN M. 622.31 *** 006395 3209 ROJINA, ROBERT S. 596.94 006396 3701 BROSE, HAROLD 909.37 *** 006397 3702 GOETZE, DUANE E. 841.62 II 006398 3703 SIEGLE, CHARLES J. 595.67 *** 006399 3801 GREGORY, DALE J. 623.80 *** 006400 3802 SCHMIEG, DEAN F. 701.24 006401 3805 EILER, CHARLES A. 775.30 006402 3807 HAAK, LORI R. 14.41 II 006403 3830 DUMMER, SCOTT D. 16.01 006404 3840 MAURER, SCOTT A. 27.71 006405 3842 ERDAHL, ALLAN D. 16.26 006406 4201 SIETSEMA, LORRAINE 842.13 006407 4202 HOFFMAN, TODD 876.69 *** 006408 4501 RUEGEMER, GERALD G. 461.17 *** 006409 5202 OLSEN, JOANN 874.25 *** 006410 5203 CHURCHILL, VICTORIA E. 716.15 *** 006411 5206 AL-JAFF, SHARMIN M. 683.53 *** II 006412 5210 KRAUSS, PAUL M. 1,340.31 *** 006413 7201 BOUCHER, GERALD 989.06 *** I/ 006414 7202 KERBER, ARTHUR M. 755.22 006415 7203 ZIERMANN, CURTIS 677.08 006416 7206 CHIHOS, CHARLES G. 675.96 006417 7208 FELTMANN, ARNOLD E. 562.79 **** Grand Totals **** II 1 I II 1 — ' 1 all I i 1 — 1 N 1 1 1 1 1 — 110 1111 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-22-90 PAGE 2 CHECK it A M O U N T C L A I M A N T P U R P O S E 041874 5,387.55 AEC-ENGINEERS & DESIGNER OUTSIDE ENGINEERING FEES 041875 121.08 AT & T TELEPHONE 041876 24.75 AWWA BOOKS + PERIODICALS 041877 392.91 AAGARD WEST, INC. CLEANING + WASTE REMOVAL Lake'Ann Park, 2 Fire Stations 041878 139.78 ADOLFSON & PETERSON INC. FEES, SERVICE Kickplates 041879 72.00 AIRSIGNAL, INC. FEES, SERVICE 041880 154.00 AMTECH EQUIPMENT MAINT. REP. & MAINT., EQUIPMENT Microfiche repair 041881 28.58 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS 041882 166.50 ARTWORKS ART & FRAME INC SUPPLIES, OFFICE 041883 32,832.89 BRW, INC. FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 041884 20.00 B W & A PRINTING AND PUBLISHING 041885 41.46 BALDWIN COOKE COMPANY SUPPLIES, OFFICE 041886 174.27 BATTERY CITY SUPPLIES, VEHICLES 041887 65,801.75 BERGERSON-CASWELL, INC. AWARDED CONST CONTRACTS 041888 488.78 BIG A AUTO PARTS SUPPLIES, VEHICLES 041889 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 041890 959.70 BRAUN ENGINEERING FEES, SERVICE 041891 37.50 HAROLD BROSE MAINTENANCE MATERIALS Hay Bales 041892 50.69 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Rip Rap 041893 161.53 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 041894 31.00 CARVER CO. MUTUAL AID MISC. MATERIALS + SUPPLY 041895 87.30 CARVER COUNTY TREASURER REP. & MAINT., RADIOS 041896 441.73 CATCO PARTS SERVICE SUPPLIES, VEHICLES Brake Parts 041897 30.00 CHANHASSEN MEDICAL CENTR FEES, SERVICE Physical, Charles Folch 041898 114.34 CHANHASSEN FIRE DEPT MAINTENANCE MATERIALS AND-FEES, SERVICE w CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-22-90 PAGE 3 CHECK M A M O U N T C L A I M A N T P U R P O S E 041899 91.00 CHANHASSEN LAWN & SPORTS SUPPLIES, EQUIPMENT Lawn Mower Parts AND-REP. & MAINT. , EQUIPMENT 041900 70.50 COFFEE MILL, INC SUPPLIES, OFFICE 041901 335.30 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS 041902 131.69 CONSOLIDATED PLASTICS CO SUPPLIES, VEHICLES 041903 12.76 COPY EQUIPMENT INC SUPPLIES, OFFICE 041904 4,251.00 DELOITTE AND TOUCHE FEES, SERVICE 041905 75.00 BILL DIVINE FEES, SERVICE Security, Oktoberfest 041906 1,582.88 DAVID DRESSLER SUPPLIES, EQUIPMENT Painting West Fire Station, AND-FEES, SERVICE Light Bulbs 041907 905.69 EASTMAN KODAK COMPANY RENTAL, EQUIPMENT 041908 6,433.73 EDGEWORK BUILDERS, INC. AWARDED CONST CONTRACTS 041909 99.05 V W EIMICKE ASSOC INC SUPPLIES, OFFICE 041910 10.50 ELDERMARK PUBLISHING BOOKS + PERIODICALS 041911 1,069.47 FEED RITE CONTROL CHEMICALS Fluoride & Chlorine Bottles . 041912 19.00 FIRE COMMAND SUBSCRIPT. + MEMBERSHIPS 041913 35.00 FISHER-MINGER MAINTENANCE MATERIALS Black Dirt 041914 43.28 CHARLES FOLCH OFFICE EQUIPMENT 041915 118.80 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 041916 36.18 TODD GERHARDT FEES, SERVICE AND-SUBSCRIPT. + MEMBERSHIPS 041917 225.00 GLENROSE FLORAL FEES, SERVICE Plant Maintenance 041918 182.50 GOPHER STATE ONE-CALL FEES, SERVICE 041919 227.61 W. W. GRAINGER, INC. SUPPLIES, EQUIPMENT 041920 220.50 HAMMEL, GREEN & FEES, SERVICE ABRAHAMSON 041921 100.00 HARMON GLASS REP. + MAINT. , VEHICLES 041922 1,229.86 HOISINGTON GROUP, INC. FEES, SERVICE 041923 5.78 HOLIDAY SUPPLIES, EQUIPMENT WM MN MI Will 111/1 UM MI NM 111111 me ail am or me ow rio MI IMII 1111111 MI I 1 1111 1111 OM — all MI 11111 r MI MI V I r fill 1101 ligi CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-22-90 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E - 041924 25.00 IAPMO-MN CHAPTER SUBSCRIPT. + MEMBERSHIPS 041925 202,179.05 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 041926 300.00 I.C.B.O. BOOKS + PERIODICALS 041927 144.10 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 041928 5,801.98 F F JEDLICKI INC. AWARDED CONST CONTRACTS AND-FEES, SERVICE Sewer Line Repair 041929 45.00 KILLMER ELECTRIC CO. ,INC FEES, SERVICE 041930 43.20 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT 041931 49.72 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 041932 79.75 LEEF BROS, INC. UNIFORMS + CLOTHING 041933 192.00 LEWIN ENGINEERING CO. SUPPLIES, VEHICLES 041934 2,470.90 LIESCH ENG. CORP OUTSIDE ENGINEERING FEES 041935 300.00 LUND'S RESIDENTIAL- FEES, SERVICE Tape & paint walls in COMMERCIAL PAINTING Finance Dept. 041936 20.00 MN STATE TREASURER SUBSCRIPT. + MEMBERSHIPS Bldg. Official Certification Fee 041937 307.00 STATE OF MINNESOTA BOOKS + PERIODICALS AND-PRINTING AND PUBLISHING 041938 15.23 M T I DISTRIBUTING CO SUPPLIES, EQUIPMENT 041939 44.00 M-V GAS CO MOTOR FUELS + LUBRICANTS 041940 694.23 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-REP. + MAINT. ,BLDG + GND AND-SUPPLIES, EQUIPMENT w., AND-BOOKS + PERIODICALS • AND-MISC. MATERIALS + SUPPLY AND-RENTAL, EQUIPMENT AND-SUPPLIES, VEHICLES 041941 624.09 MERLIN'S HARDWARE HANK OTHER EQUIPMENT ■•a• AND-MAINTENANCE MATERIALS AND-RENTAL, EQUIPMENT AND-SMALL TOOLS + EQUIP. 041942 7,298.80 METRO SYSTEMS OFFICE EQUIPMENT 041943 34,098.52 METRO WASTE CONTROL COMM REMITT TO OTHER AGENCIES 041944 18.00 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES rr CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-22-90 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 041945 18,595.74 MIDWEST ASPHALT CORP. AWARDED CONST CONTRACTS 041946 12.00 MILLER/DAVIS LEGAL FORMS SUPPLIES, OFFICE 041947 1,074.50 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT Helmets, Visors, Boots AND-REP. & MAINT., EQUIPMENT Fire, Extinguishers 041948 1,359.50 MN VALLEY ELECT CO-OP UTILITIES 041949 20.12 MINNETONKA PHOTO LABS SUPPLIES, EQUIPMENT 041950 275.00 MOORE SIGN & LETTERHOUSE VEHICLES Lettering on CSO Vehicle 041951 750.00 MOTOROLA, INC. VEHICLES 041952 4,112.42 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Black Top AND-LAND-PURCHASE + IMP 041953 75.00 NAT'L FIRE PROTECTION SUBSCRIPT. + MEMBERSHIPS 041954 94,878.53 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 041955 79.99 NORTHERN HANDYMAN SUPPLIES, VEHICLES 041956 7,619.11 NORTHERN STATES POWER CO UTILITIES 041957 134.20 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 041958 4,937.50 PETER J. PATCHIN AND FEES, SERVICE 041959 147.55 PLAQUES PLUS, INC. FEES, SERVICE 041960 166.89 POMP'S TIRE SERVICE INC. SUPPLIES, VEHICLES 041961 42.78 POWER BRAKE EQUIP CO SUPPLIES, VEHICLES 041962 39.00 PROFESSIONAL TRAINING SUBSCRIPT. + MEMBERSHIPS 041963 239.10 RAMSEY COUNTY FEES, SERVICE Data Processing Fee, September 041964 134.50 REAL GEM JEWELRY AND FEES, SERVICE Plaques, Fall Softball 041965 174.38 REYNOLDS WELDING SUPPLIES, EQUIPMENT 041966 15,617.80 RIEKE-CARROLL-MULLER FEES, SERVICE AND-OUTSIDE ENGINEERING FEES 041967 25.00 ROBOTRONICS INC BOOKS + PERIODICALS 041968 101.88 ROCKMOUNT REASEARCH SUPPLIES, VEHICLES 041969 35.63 DAN ROUTSON-CHEV-PONTIAC SUPPLIES, VEHICLES MIN all ill INN MIN 11111 Mill ill Mill XIII IIMI MI MN 1111111 Mil 11111111 MI op amp - - - - - - 1111111 - '- - - - - - - - - 1 S CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-22-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 041970 27.47 RUFFRIDGE-JOHNSON SUPPLIES, EQUIPMENT 041971 35.85 SANCO, INC REP. + MAINT. ,BLDG + GND 041972 118.21 SAVOIE SUPPLY CO., INC. SUPPLIES, OFFICE 041973 27.87 SEARS UNIFORMS + CLOTHING 041974 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE 041975 22.52 SHAKOPEE FORD SUPPLIES, VEHICLES 041976 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL West Fire Station, September 041977 3,694.55 SHORT ELLIOTT FEES, SERVICE 041978 74.75 SIMPLEX TIME RECORDER FEES, SERVICE 041979 867.45 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 041980 15.00 SW SUBURBAN PUBLISHING SUBSCRIPT. + MEMBERSHIPS 041981 1,689.25 SPRINGSTED CO. , INC. FEES, SERVICE 041982 66.17 STREICHER'S VEHICLES 041983 1,900.00 HARVEY G. SWENSON, MAI FEES, SERVICE 041984 224.00 TONKA PRINTING PRINTING AND PUBLISHING Meter Reading Cards Inspection Cards 041985 775.00 TWIN CITY WATER CLINIC • FEES, SERVICE Water Analysis, Wells 2,3,4 041986 304.92 U.S. WEST COMMUNICATIONS FEES, SERVICE 041987 70.00 UNIFORMS UNLIMITED PROMOTIONAL EXPENSE 041988 915.50 VANDOREN-HAZARD FEES, SERVICE 041989 61.88 VIKING SAFETY PRODUCTS MAINTENANCE MATERIALS 041990 271.35 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 041991 36.40 WACONIA RIDGEVIEW HOSP. FEES, SERVICE 041992 168.00 WALDOR PUMP MAINTENANCE MATERIALS Check Valve 041993 6,127.05 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE • 041994 2,119.39 WENZEL MECHANICAL FEES, SERVICE 041995 224.00 WILCOX PAPER CO. SUPPLIES, OFFICE IP 41 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 10-22-90 PAGE 7 CHECK # A M O U N T C L A I M A N T P U R P O S E 041996 972.98 ZACKS MAINTENANCE MATERIALS a AND-SUPPLIES, VEHICLES 041997 165.30 ZIEGLER, INC. SUPPLIES, EQUIPMENT 041998 90.00 BOB ZYDOWSKY FEES, SERVICE Security, Oktoberfest 125 552,943.72 CHECKS WRITTEN TOTAL OF 137 CHECKS TOTAL 557,344.72 1 4 4 4 tit I•111 111111 MIN NM =II NMI Mil all MIN Mill MI Mil Mil MN fall 111111 511 Eleventh Avenue South • I AEC �' ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415 612'332-8905 Lg C Fax 612-334-3101 I I INVOICE , ' j Invoice#3064 September 17, 1990 REVISED October 1, 1990 I Page 1 Gary C.Warren,P.E. ti* City of Chanhassen I 690 Coulter Drive P.O.Box 147 Chanhassen,Minnesota 55317 I Client ID: CHAN Project#: MN901 200 MG Elevatea Water lower Murray Hill Water Tower IProfessional Services: 07/29/90-08/25/90 Rate Hours Charge IInsp.-Administration IJack Kollmer 60.00 19.00 1140.00 Field Inspection I Robert E.Kollmer 42.00 4.00 168.00 Kelly C.Mulhern 42.00 91.50 3843.00 1 95.50 4011.00 Total Professional Services $5151.00 ICharge Reimbursable Expenses ISupplies 10.05 Mileage 226.50 I Total Reimbursable Expenses $236.55 I CITY OF CHANHASSEN Total Amount Due n 15nIMr ni $5387.55 1 OCT 031990 IC- Il Thank rms:yNet 30 Days ENGINEERING DEPT. 4oL I Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 Fax 804-379-4693 I 5 /66) I .. _— /a INVOICE —iii \ 59504 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG <.: __ a �- — ''-5-44-'-'°''''aar..R _:} II City of Chanhassen DATE: August 31, 1990 690 Coulter Drive Chanhassen, MN 55317 J08 NO: (7-8903) , (7-8904), ATTN: Mr. Gary Warren, PE (62-8915), 7-9007 City Engineer ,kil -y . _- 1 PROJECT NAME: Country Suites Hotel Site 11 C.P. 89-25 I INVOICE PERIOD: August 1-31, 1990 S INVOICE #11 IFor 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 11 are billed hourly in accordance with our proposal for downtown services dated [- May 8, 1986. f ill EMPLOYEE CLASSIFICATION HOURS XY ^:: YE} u „ .6w irdlp 1� �7'r;n'�.r; Associ ate 27.0 Professional II 3.0 tril Sr. Technician 87.0 OCT 0 :.' 1990 Technician II 2.0 Technician I 6.3 N NE: �, DEPT 11 3-Person Field Party 7.5 (x3) [ 2-Person Field Party 22.0 (x2) 1 191.8 Salary Cost x 2.0 II $4,204.48 x 2.0 = $ 8,408.96 Expenses: 11 Twin City Testing $ 747.46 Mileage 75.69 $ 823.15 • II TOTAL AMOUNT DUE $ 9,232.11 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 1 I 5'G 0 .,,,,- . , „,_ ,_ , ‘ .}w / INVOICE V 59503 ' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG m) City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9004 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Lake Drive Assessment Services INVOICE PERIOD: August 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. E EMPLOYEE CLASSIFICATION HOURS Associate 20.5 :�- _ .,. „ Professional II 22.0 C49 r' G it liai Technician III 13.5 11?-,2,�r-:r,� Technician I 2.7 1.�. .- ° ,_I` `,_ i 58.7 OCT 0 2 1990 Salary Cost x 2.0 Et I EE DEPT • $1,695.10 x 2.0 = $ 3,390.20 Expenses: Postage $ 2.70 TOTAL AMOUNT DUE - $ 3,392.90 Zp. - (Z . • BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I 5/G0 I v\7--P'' ‘,' - . I • . : \\L/ INVOICE 59502 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB N0: 7-9003 ATTN: Mr. Gary Warren, PE City Engineer -......mmalmum.4 PROJECT: North Side Lot Assessment Services 'I CP 87-17 INVOICE PERIOD: August 1-31,1990 ill 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. kt EMPLOYEE CLASSIFICATION HOURS f` CITY Associate 21.0 O i ASS ' ° 11 4•� Professional II 16.0L S 17gq Technician III 11.0 • Technician II 3.5 OCT 0 :21990 Technician I 4.4 55.9 ENGINEERiNG DEPT. Salary Cost x 2.0 $1,359.73 x 2.0 = $ 2,719.46 I Expenses: Postage - $ 1.50 i TOTAL AMOUNT DUE $ 2,720.96 i ( 1._!/ - // . BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612!370-0700 II GU __ -- INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 59501 II City of Chanhassen DATE: August 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8802), 7-8938 II ATTN: Mr. Gary Warren, PE d City Engineer IA . .= , .,. -. 4,,...1,..;,,, vion■Of For Professional Services provided during construction of the 1989 sanitary sewer system repair program. r IICLASSIFICATION HOURS Sr. Technician 21.0 3-Person Field Party 2.0 .(x3) . 27.0 i Salary Cost x 2.0 $616.28 x 2.0 = $ 1,232.56 Expenses: _ Mileage $ 40.68 Subtotal Construction Services $ 1,273.27 TOTAL AMOUNT DUE $ 1,273.27 ..vre0fr CH ii GliANHASSEE OCT Frogimm 021990 E GINEER ND DEPT. �. .. I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I 5 e''v -= t ■ \ ■..0 INVOICE 59507 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: August 31, 1990 690 Coulter Drive ‘milimm.1414)! Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 r ATTN: Mr. Gary Warren, PE (7-8017) k 5 City Engineer t- 1� nst - ,,--ys e ms. Side Public Parkin PROJECT NAME: Nort h S Parking Lot CP 87-17 Construction Services r INVOICE PERIOD: August 1-31, 1990 II Invoice #11 6 For professional services rendered in conjunction with the construction admin- istration for the North Side Parking Lot. Hours listed are for field personnel and office hours and are billed in Ii accordance with our proposal for Downtown Services dated May 8, 1986. CLASSIFICATION HOURS Associate 2.5 Professional II 32.0 CITY OF ChANNASSEN Professional I 5.0 75.5 Irp.• rn,.\�l�n� Sr. Technician �n -: ';_ I�� ! Technician III 11.0 Technician II 27.5 OCT 0 `' 1990 Technician I 2.6 2-Person Field Party 18.0 (x2) 3 3-Person Field Party 15.0 (x3) ENGINEERING DEPT• 237.1 - Salary Cost x 2.0 $4,542.44 x 2.0 = $ 9,084.88 Expenses: III STS Consultants Ltd. $164.50 Mileage/Parking 129.37 $ 293.87 TOTAL AMOUNT DUE $ 9,378.75 agmeel BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 e"...*-............... Pte. /00' I I __ - INVOICE to 59506 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: August 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912, 62-9019 I ATTN: Mr. Gary Warren, PE City Engineer _-,.: -,,,, ,.-.,.„.-...,,,... ..nowah.doms.,Bermomme. - Awn) PROJECT NAME: Lake Drive/Market Boulevard Construction Services INVOICE PERIOD: August 1-31, 1990 INVOICE #13 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 j i CLASSIFICATION HOURS 2.5 II Associate Professional II 2.0 CITY OF CHANHASSEr t• 1 Professional I 5.0 �0 ��r��l;^ Sr. Technician 16.5 Fria 17,117! I Technician II 26.0 OCT 0 N 19901 Technician I 2.6 II 2-Person Field Party 5.0 (x2) ' 64.6 ENGINEERING DEPT. I. Salary Cost x 2.0 $1,311.54 x 2.0 = $ 2,623.08 II Expenses: • Mileage/Parking $ 73.76 STS Consultants, Inc. 516.30 $ 590.06 TOTAL AMOUNT DUE $ 3,213.14 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 D • 5/6" 1 I Jci II --_-__ INVOICE 59500 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: August 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836) II ATTN: Mr. Gary Warren, PE City Engineer N PROJECT NAME: Downtown Redevelopment Project Construction Services Phase II • INVOICE PERIOD: August 1-31, 1990 t1 I 1 I For professional services rendered during August 1990 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. CLASSIFICATION HOURS Associate 1.0 II Sr. Technician 16.5 of i y • i" CiiiiNACF Technician I 3.0 20.5 OCT O N 1990 Salary Cost x 2.0 $457.36 x 2.0 = ENGINEERING DEPT. $ 914.72 Expenses: r None This Month $ 0.00 TOTAL AMOUNT DUE $ 914.72 ✓ , BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I FITMENT REQUEST K . 2-• BORE ! RCNE 9i31/9C COSS1' UCTIO1 OF FELL O. 5, KATMAI; AND CONTROLS C II CHANHASSEN, MINNESOTA QUANTITY QUANTIFY HEW ITEM Fib THIS !0 !0 O. I"BK PRICE PERIOD DATE DAT ' 1 1'3BlLICATIO1 11 2,461.62 LE 0.5 1.$ $12,400.00 2 fihTEIkA N PSI A"C SORI$E $15,166.08 LS 1.0 i.e $15,309,00 3 ELECTRICAL CONTROLS ;1C°,71Q.ez LS 1.6 1.0 J1 6,710.6@ I 4 C EFICIL YEEE SYSTEMS S4,6I8. LS 1.0 1.0 5 nil, KLO! BOLE 4a 2 .R 4,642.40 17 ,00 LE 0.0 111.4 11,617.83 6 £EA!! TEST H01.1 ?OR 12' CA&I:y:1 ElE.50 LE 0.3 155.8 13,452.50 I 7 r a 112' CASINO 124.00 ,p 0.3 185.0 $4,444.86 P & I Ei T CEMENT GROUT ;1:;0.00 CY 0.6 10,0 $2 �L,600.80 II S GRILL P ORMAT:ON FOR SCREEN ;25.60 LP 3.8 30.0 $750.80 ' /� 11 �f p 2 4 Mnw 4 B �V I a I 1 ' SE WELL ECUE1 s1e8.dr? 1 L(.Y1 3�•V $4,L00.9e� 11 G5j'ELCP WELL $75.06 ER 23.0 57.0 $4,275.84 12 I, I ANL REROVE HEST FIN= $1,00.0C LP E.0 E,4 SE,000.80 1 13 P, I & FEMNE L?ECLIARGE PIPE $100,30 LE 1.•'. 1,8 $106.04 14 1, I & cli.0 E REAMING DEP_.£ 114.20 LE 2,e 2.e $180,00 15 CO}DL CT EUE:NC LEST $50.26 O1,, 54.5 54.1 $2,725.00 ' i 1E CkP AID DIEINTECT WELL i00.•'_?C LE 1.E 1,0 $198.00 17 DRILL & SAMPLE "FS' BOLE $2.50 LI 0.0 217.6 $542.50 15 1 & 1 2' STEEL CASING 12. 0 LE 6.0 130.0 $460.00 1 19 I & 1 2" STEEL SCREEN S?8. 0 L? 0.0 26.4 $494.00 2i, GE E=4f' 2' WELL S's0.1.0 OR 0.0 5.8 $250.00 • 21 zBAKi.O 2' O5S. WELL 1263 20 LS 4.0 8.0 $0.00 II22 v & .1 WELL P:M1,CcLUMN & PIT_ES3317,000.P2 LE 1.0 I.0 $17,863.00 BORE TO DATE $91,115.00 I LESS RETAINACB $4,555.75 TOTAL DUE TO DATE $06,5§4.25 LESS PEEV:0Da ?MEETS 1 29 7 I PAYMENT CJPP.cFTLY DUE tC- II CCNTFACTOP. _ ENGIDSEf.• DATE • Dais 74,,? C I , I 1 U BOLAND & ASSOCIATES I 490 E. County Road B Maplewood, Minnesota 55117 1 INVOICE I BILL TO: Southwest Coalition of Communities ■ c/o Don Ashworth City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 I For services rendered in September, 1990 $1 , 000 . 00 • I RECEIVED OCT 0 9 1990 , CI I T to trl lni vs ir%kl I I --. • R R Quality Services Since 1957 II MINNESOTA Orr-Schein-Map-on&ASCCC. CONSULTING ENGINEERS/ Minneapolis ENGINEERING TESTING GEOTECHNICAL AND MATERIALS Hibbing `i c� "'eo'°°"a° St Cloud COMM. # rt'1`J(�. Reply to address/phone it Rochester St Paul I AFFILIATED OFFICES �. �� 7 1990 NORTH DAKOTA 6800 South TH-169 Williston =,l P.O. Box 39108 Williston �'_ f-�:v;IC:., �;..n•- iti°'Ci:,.,. Minot II MONTANA —......:.----;---i-;.:-:----1, , E _._ Mpls, MN 55439 Bangs rr� r (612) 941-5600 Bozeman i s— + 1 1 _L..t FAX #941-4151 ILLINOIS _ . Chicago I Js.6i3Ii L TO: City of Chanhassen Cameron G Kruse. P.E. C o Orr/ Schelen/ Mayeron & Associates . Paul Anderson Attn: Mr. Bud Osmundson, P.E. David R.Hausler P.E ' Roger V Blomquist.PhD. 2021 East Hennepin Avenue James J Craig.Jr P.E. g Dale Allen.PE Minneapolis, Minnesota 55413 Wm M.We rauch.P E. Thomas R Blumberg Michael M Heuer P E. I Kurt E.Dvorak INVOICE FOR: Norman E Hall Rayy A.Huber P.E 89-230 UTILITY AND ROADWAY William K Cody P E CONSTRUCTION TESTING SERVICES AFFILIATED COMPANIES Lake Drive East, from Dakota I Braun Environmental / Laboratories Inc Avenue to Dell Road Braun Pavement Technologies Inc Chanhassen, Minnesota City Project #89-6 II OSM #4358 Invoice Period: 8/12/90 to 9/8/90 I Invoice Date: 9/20/90 Invoice #: 1726 COMPACTION TESTING 1 Compaction tests were performed in the field by a Level II Engineering Technician. INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION I103 Level II Technician 6.2 hrs. $41.00 $254.20 40181 Nuclear Density Gauge 4.3 hrs. 5.00 21.50 r801A Vehicle Charge/per 2 days 15.00 30.00 day - II 801B Vehicle Mileage/per 30 miles 0.35 10.50 mile I COMPACTION TESTING SUBTOTAL $316.20 CITY OF CNANNASSEN MPUT E1 I OCT 0 31990 11 ENGINEERING DEPT. I •-rte, 1 89-230 City of Chanhassen - 2 - September 20, 1990 II CONCRETE I We picked up, cured and tested two sets of cylinders. Seven of the- cylinders tested required saw cutting of the ends. I INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION II 402F2 Cylinder Pickup 2.1 $25.00 $ 52.50 402D1 Cylinder Curing and 9 7.00 63.00 Testing I 801A Vehicle Charge 2 15.00 30. 00 per day II 801B Vehicle Mileage 30 .35 10.50 per mile 402G Saw Cutting of 7 10.00 70.00 I Cylinders CONCRETE SUBTOTAL $226.00 I LABORATORY SOIL TESTING I INVOICE UNIT I CODE DESCRIPTION QUANTITY PRICE EXTENSION 401D2B Laboratory Method C 1 _ $75.00 $ 75.00 Proctor I 401D2A Laboratory Method 1 65.00 65.00 A Proctor 401D4 Proctor Sample 1.5 hrs. 25.00 37.50 I Preparation _ LABORATORY SOIL TESTING SUBTOTAL $177.50 I I I I UR/IUH1 II 89-230 City of Chanhassen - 3 - September 20, 1990 PROJECT REVIEW. MANAGEMENT AND COORDINATION ' INVOICE UNIT CODE DESCRIPTION QUANTITY PRICE EXTENSION ' 107 Graduate Engineer 2.8 hrs. $ 60.00 $168. 00 902 Data/Word Processing 1.8 hrs. 40.00 72 . 00 REPORT, MANAGEMENT AND COORDINATION SUBTOTAL $240.00 Total Costs For This Invoice Period $ 959.70 C ITOTAL PROJECT COSTS THROUGH AUGUST 11, 1990 $ 5, 139 .95 1 JWTS:cros\ENG\MIS\CHAN. 1 1 V r, � 61443400 1 •• BRA1111 I DeIoifl & Touche ___-- /‘ 900 Pillsbury Center i/.' ?oU 200 South Sixth Street ' " Minneapolis,Minnesota 55402-1483 ' (612)Facsimile ile(6 2 Facsimile(612)375-5418 City of Chanhassen Taxpayer I.D No 13-5133500 690 Coulter Drive ' P.O. Box 147 DATE: October 8, 1990 INVOICE NUMBER:0 2 6 9 6 3 11 Chanhassen, MN 55317 REFERENCE NUMBER: ' Attention: Mr. Todd Gerhardt Assistant City Manager Due and Payable on Receipt For Services Rendered through September 8, 1990 1 Group insurance consulting engagement ' Refer to the attached time and expense detail $4251 • I r i i RECEIVED OCT 09 1990 CI' r yr umtivt-tASSEN • 1 •/ (INVOICE No.: EDGEWORK ■ BUILDERS, L� I �- iC• INVOICE 8301 AUDUBON ROAD • CHANHASSEN, MN 55317 PHONE(612)368.3511 FAX(612)368-3550 SOLD TO: SHIP TO: City of Chanhassen Attn: Gary Warren 690 Coulter Drive Chanhassen, MN 55317 ACCOUNT NO. SALESPERSON SHIP VIA TERMS INVOICE DATE PAGE CHANHO1 tJO Upon Receipt 10/10/90 Your P . O . # 145.42 QTY.INVOICED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE • Install Diamondblock wall at Country Suites Hotel as per original proposal anc your Purchase Order # 14542 : $4 ,994 . 38 Additional wall work as per Greg Roy 114 Square Feet $1 ,439 . 35 Total Contract $6 ,433 .73 Balance- due upon receipt $6 ,433 .73 THANK YOU! ! ! CITY OF CRAMER IM M717 OCT 111990 ENGINEERING DEPT. SAMDTAL $6 ,433 .73 e 4g ( Co 3izG gOa/ TOTAL: $6 ,433 .73 I 2I A 1 mom■ si I OW/ Remit to: 1 uaT_, Gree" and Abra,-amsc- '^c 12C' Ha Ton Pace _. l� : 3985 s .,,-<_so:a e:612/332-3944 —EV7©_©@ I SEPTEMBER 14, 1990 INVOICE # �s3 PROJECT 1139-001-00 MR. DON ASHWORTH, CITY ADMINIS CITY OF CHANHASSEN 690 COULTER DRIVE P.O. BOX 147 CHANHASSEN MN 55317 Total Contract Amount - Hourly Professional services previously invoiced including labor, reimbursables, consultants and interest Amount paid Interest expense on unpaid balance (over 30 days) I PROFESSIONAL SERVICES FOR THE PERIOD ENDING AUGUST 31, 1990 CHANHASSEN COMMUNITY CTR STUDY HOURS NIEMEYER, C.M. 2.00 DIRECT PERSONNEL EXPENSE 2.00 hours = 88.20 1 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 220.50 I TOTAL THIS INVOICE 220.50 Balance Due $220.50 I Payment is due upon receipt of this invoice. We sincerely appreciate the opportunity to be of service. Respectfully submitted, HAMMEL GREEN AND ABRAHAMSON, INC. 1� 4 ' 1 $ 3U C. Michael Niemeyer CMN/ds RECEIVED OCT 101990 CITY tit uriANHASSEN I . • J{ - LAND USE CONSULTANTS Hoisington Group Inc. October 1, 1990 INVOICE / nQ too . City of Chanhassen 690 Coulter Drive • Chanhassen, MN 55317 Project # 90-2 (Chanhassen Continuin g Services-641) ' AUen icon: Todd GGrinarai ' For Continuing Planning Services Rendered for the City of Chanhassen from September 1 through 30, 1990 as follows: • Telephone discussion with Don Ashworth on 9-5-90. • Continuing discussions with Gary Fuchs, Don Ashworth and owners of Taco, AVR and apartment project. ' • Continuing discussions with Attorney Jerry Brill regarding AVR and Taco. ' • Meeting with Jeff Bandersky of Marathon Management (apartments) and Gary Fuchs on 9-13-90. • Telephone discussions with Guy Peterson, Gary Warren and Gary Ehret regarding Taco, apartments and TH 101 status. ' • Evaluation of prospective AVR sites. • Photo analysis of AVR Burnsville plant. 1 I 7300 Metro Blvd. •Suite 525•Minneapolis,MN 55435. 612 t )835-9960 I 1 I I 1 BILLING Senior Professional 2.25 hrs @ $85/hr $191.25 Professional II 6.00 hrs @ $70/hr 420.00 Professional I 6.00 hrs @ $40/hr 240.00 Secretarial 1.00 hrs @ $30/hr 30.00 Expenses: mileage/parking 22.88 ' film/processing 15.73 38.61 TOTAL September O AL Septe be 30 Billing $919.86 1 . 1 1 1 1 I 2 I 1 11 a _ LAND USE CONSULTANTS Hoisington Group Inc. October 1, 1990 INVOICE '3 City of Chanhassen 414 ' 690 Coulter Drive Chanhassen, MN 55317 Project # 90-19 (Chanhassen Northside West 78th Street-616) Attention: Todd Gt rhardt For Redevelopment Coordination Services Rendered For the City of Chanhassen from September 1 through 30, 1990 as follows: • Preparation of revised North Side Assessment Roll. ' • Review of Townsquare Center assessments and their rationale. • Attendance at 9-10-90 City Council meeting. BILLING ' Senior Professional • 2.00 hrs @ $85/hr $170.00 Profe .i,.r. II 2.0C_ La @ $70/h 140.00 v n v v a�a� 1 r. i. 'Lai aar 1 L TOTAL September 30 Billing $3,10.00 f 1 I 7300 Metro Blvd. •Suite 525• Minneapolis,MN 55435•(612)835-9960 I g Cit Copy Y — 0'4A C Jam. Contractor Copy Inspector Copy I APPLICATION FOR PAYMENT ' NUMBER 1 1 Project: Audubon Road South Upgrade Owner: City of Chanhassen Owner's Project Number: 89 - 18 Engineer's File Number: 13831 1 Contractor: Imperial Developers, Incorporated , Application Date: 3 October 1990 For Period Ending: 3 October 1990 Origional Contract Amount $617,684.52 I Net Change by Contract Amendment $0.00, Contract Amount to Date $212,820.05 Total Amount of Work Completed to Date 34.45% 1 Material Suitably Stored on Site but not incorporated into work $0.0Q Gross Amount Due to Date $212,820.05 1 Less 5% Retainage $10.641.00 Amount Due to Date $202,179.05 Less Previous Requests '.0.00 Payment Due this Application $202,179.05 61k4„ 101 I I 1 • . APPLICATION FOR PAYMENT BR1N �� _ � NO. 3 (Three) CITY COPY • CONTRACTOR COPY IIINSPECTOR COPY Project 1990 Sanitary Sewer Rehabilitation Program • Owner City of Chanhassen 1 Owner's Project No. CP 90-02 Engineer's File No. 7-9014 Contractor F.F. Jedlicki, Inc. IIApplication Date 10/15/90 For Period Ending 10/8/90 I . II STATEMENT OF WORK I . Original Contract Amount $ 107,222.75 INet Change By Contract Amendment $ 0.00 Contract Amount to Date $ 107,222.75 Total Amount of Work Completed to Date $ 105,330.85 Material Suitably Stored on Site but not • - Incorporated into Work $ • 0.00 1 Gross Amount Due to Date .$ 105,330.85 • - Less. 5 % Retainage $ 5,266.54 • Amount Due to Date { $ 100,064.31 IILess Previous Payments $ 94 Payment Due this Application 5,348.98 t 401 • V6C • • I (p LIESCH ENGINEERING CORPORATION ------ 13400 - 15TH AVENUE NORTH �� •` /' MINNEAPOLIS, MN 55441 � � (612) 559-1423 otk ,, „- I INVOICE • OCTOBER 01, 1990 I MR. GARY WARREN - CITY ENGINEER INVOICE It 1680 CHANHASSEN CITY HALL 690 COULTER DRIVE II CHANHASSEN, MN 55317 RE: CHANHASSEN 89-4A-DRIFT JLe FUND 4 -4550 / CONSTRUCTION SERVICES II Professional Services: September 1, 1990 through September 30, 1990 In II PROFESSIONAL PERSONNEL 10 EMPLOYEE NAME EMPLOYEE TYPE HOURS RATE TOTAL I Ann Midje Technician 1.6 $32.00 $51.20 .00 James Bullert Principal Professional 13.1 9.0 $75.00 $675.00 Beckie Fuller Professional 1.3 $24.00 $31.20 Linda Samberg Secretarial Jim de Lambert Sr. Princ. Professional 10.5 $89.00 $934.50 Michelle Cafferty Secretarial 0.3 $24.00 $7.20 II Alice McCoy Technician 1.0 $32.00 $32.00 Melissa Winterhalt Secretarial 0.5 $24.00 $12.00 Totals 37.3 $2,398.10 I O. Total Labor , $2,398.10 II REIMBURSABLE EXPENSES 09/30 $23.10 Copy Costs ni Mileage James Bullert 09/05 $11.20 II Mileage James Bullert 09/06 $11.20 Mileage James Bullert 09/06 $11.20 5 Mileage James Bullert 09/10 $4.20 Mileage James Bullert 09/11 $11.90 II $72.80 II TOTAL THIS INVOICE $2,470.90 Na I OUTSTANDING INVOICES $4 No. 1411 08/31/90 $6,789.58 Total ;s x r F g $6,789.58 _ $6,789.58 II Ti CITY OF aii".M.: {.. _,.. - $9,260.48 (� r Jfln , TOTAL NOW DUE f I I:TI. �! U fLLti i OCT 05 1Q9L1 NET 30 DAYS I ENGINEERING Iff.:: I :.:.....................................................:.:.:...:....:.:.:.:..............:.:...:.:.....:.:.-...:...:......:......:.:.:.. ii • APPLICATION FOR PAYMENT BRW COPY- / I N0. 12 (Twelve) cr copy V CONTRACTOR COPY FINAL INSPECTOR COPY Project Chanhassen Downtown Redevelopment Phase II I . Owner City of Chanhassen ' Owner's Project No. CP 86-11B Engineer's File No. 7-8815 I Contractor Midwest Asphalt Corporation IApplication Date 10/15/90 For Period Ending 10/8/90 I - . I . I : - STATEMENT OF WORK • II - Original Contract Amount $ 643,428.33 iNet Change By Contract Amendment $ 116,562.39 Contract Amount to Date $ 759,990.72 I Total Amount of Work Completed to Date $ 734,213.35 IMaterial Suitably Stored on Site but not . - Incorporated into Work $ • 0.00 IIGross Amount Due to Date CITY OF CHANHASSEN .$ 734,213.35 - • Less,0 % Retainage OR R $ 0.00 • 1 Amount Due to Date + OCT 17 1990 $ 734,213.35 Less Previous- Payments ENGINEERtN $ 715,617.61 ' Pa e � DEPT. ym nt Due this Application $ 18,595:74 . I618-4751 $ 0.00 628-4751 $ 18,595.74* I II 1L I Estimate Voucher No. 4 CONSTRUCTION PAYMENT VOUCHER Cu 0SAO, Date October 1, 1990 For Period Ending : September 23, 1990 Project No. CITY PROJECT NO. 89 - 64 Class of Mork : • STREET & UTILITY IMPROVEMENTS AM'S A do.. lid 47F To : Northdale Construction Co.,Inc. ,O 14450 Northdale Blvd. /t L Location LAKE DRIVE EAST Rogers, Mn. 55374 (612) 428-4868 For CITY OF CHANHASSEN, MINNESOTA A. Original Contract Amount $ 714,696.34 1 B. Total Additions $ 27,177.50 C.O. #1 C. Total Deductions $ 0.00 I D. Total Funds Encumbered t 741,873.84 I E. Total Value of Work Certified to Date t 601,287.04 F. Less Retained Percentage 5 1 $ 30,064.35 1 6. Less Total Previous Payments t 476,344.16 H. Total Payments Including This Voucher $ 571,222.69 I. Balance Carried Forward 170,651.15 1 J. APPROVED FOR PAYMENT, THIS VOUCHER $ 94,878.53 APPROVALS I ORR-SCHELEN-MAYERON 6 ASSOCIATES, INC. Pursuant to our field observation, as preformed in accordance with our contract, and based on our professional opinion, , materials are satisfactory and the work properly preformed in accordance with the plans and specifications and that the total work is 81 1 completed as of September 23, 1990 . We hereby commend payment this voucher. Signed Signed :- --- C . ` /'1"-j-. Construction Observer This is to certify that to the best of my knowledge, information, and belie , e .1.. . ' '-s and value of rk I certified herein is a fair approximate estimate for the period covered by_,... '. Contractor : Northdale Construction Co.,Inc. Signed : I Date : /0 /c f?0 Title ---C • City of CHANHASSEN Approved for payment i --4/1114 ,eI`�----, � Voucher I Checked By : Au.. prize. Representative Date : Date /4.> .`-1 Page 1 of 4 - 4358 (.7k I C[11— Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P O BOX 130 P.O. BOX 776 P.O BOX 51 15 5th STREET N.E. 'ADDRESS CHECKED MINNETONKA, MN 55343 X GAYLORD, MN 55334 El ST CLOUD, MN 56301 0 GRAND RAPIDS,MN 55744 D OCTOBER 4, 1990 II INVOICE NO. 2512 JOB NO. 10077.01 ' CITY OF CHANHASSEN CHANHASSEN MUNICIPAL BUILDING �()C) 690 COULTER DRIVE ICHANHASSEN' MN 55317 ATTN: GARY WARREN, P.E. ,CITY ENGINEER IIFOR: CHANHASSEN LAKES BUSINESS PARK 5TH ADDITION, CITY PROJECT 85-138 IIPROFESSIONAL SERVICES FROM SEPTEMBER 1, 1990 TO SEPTEMBER 30, 1990 I FEE EST. CONSTRUCTION COST $ 1339411.50 IFEE PERCENTAGE 11.22 II TOTAL FEE 149968.77 PHASE , X OF FEE FEE % COMPLETE FEE EARNED — ---- ------ — ---------- ' STUDY/REPORT 15 29245.32 lOU 2,245.32 PRELIM DESIGN 30 49480.63 100 . 4,490.63 FINAL DESIGN 40 5,987.51 100 59987.51 I BIDDING PHASE 5 748.44 100 748.44 CONSTRUCTION 10 1,496.85 10 149.69 CITY OF CH HASSEN TOTAL EARNED 13,621.59 II cl 51?�rit�;fr�i� �;uu�1 l�=�L11 PREVIOUS FEE BILLING 139844.43 IIOCT 05 1990 CURRENT FEE BILLING 222.84— •• 0 CT09 DEPT. II EXTRA SERVICES EASEMENTS II SR. CIVIL TECH 2.5 HRS. X 55.00 = 137.50 R E PRODUCT ICN/BiDC ING SECRETARY 2.0 HRS. X 30.00 = 60.00 IIREPRODUCTION TECH 30.1 HRS. X 35.00 = 19053.50 tare under the penalties of law that this account,claim or demand ` just and con—,and no ;-f it has been paid. X —_,•/A'a /'lei • ' Z ;An -'ATURE OF CLAIMANT ^r\`N Rieke Carroll Muller Associates, Inc. INVOICE / __` Engineers • Architects • Land Surveyors STATEMEII REMIT TO THE P.O. BOX 130 P.O BOX 776 P.O. BOX 51 �,[-� 15 5th STREET N E. ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 ❑ ST.CLOUD, MN 56314a ICE GRID R !�I 5744 JOff N . 10077.01 REIMHUR5A3?E- I:XI'El6S?S POSTAGE - 35.68 PILEAG- 7.42 • PEPROOUCTION 163.12 TOTAL 1,462.22 1,239.38 1 TOTAL THIS INVOICE $ 1,239.33 11 GC� OLTSTANDI G- INVOICES Lji16 zf 7 KO. 2452 DATE 8/31/90 14,378.42 �a TOTAL 14, 378.42 14,378.42 I TOTAL NOW DUE $ 159617.80 i I I I I I I I I I I declare under the •enalties of law that this account, •••• or demand I is just and correct ndnqart of it h. •--en •aid X if :� SIGNATUR OF CLAIMAN tC1. __�� 4 _--I. ieke Carroll Muller Associates, Inc. INVOICE i Engineers • Architects • Land Surveyors STATEMENT IREMIT TO THE P.O BOX 130 tgl P.O. BOX 776 P.O BOX 51 15 5th STREET N.E. DRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 0 ST.CLOUD, MN 56301 0 GRAND RAPIDS, MN 55744 ISEPTEMBER 7, 1990 INVOICE NO. 2452 IIJOF NO; 10077.01 CITY OF CHANHASSEN RECEIVED CHANHASSEN MUNICIPAL BUILDING II 690 COULTER DRIVE CHANHASSEN, MN 55317 , 4410° SEP 101990 IIATTN: GARY WARREN, P.E.,CITY ENGINEER CITY OF CHANHASSEN II FOR: CHANHASSEN LAKES BUSINESS PARK 5TH ADDITION, CITY PROJECT 85-136 PROFESSIONAL SERVICES FROM AUGUST 1, 1990 TO AUGUST 31, 1990 II F =E IIEST. CONSTRUCTION COST $ 145,000.00 I FEE PERCENTAGE 11.07 TOTAL PEI` 16,051.50 I PHASE. X OF—FEE FEE - X COMPLETE FEE EARNED STUDY/REPORT 15 2,407.73 100 2,407.73 I PRELIM DESIGt► 30 4,815.45 100 4,815.45 FINAL DESIGN 40 6,420.60 100 6,420.60 EIDING PHASE 5 802.58 25 200.65 CONSTRUCTION 10 1,605.15 ITOTAL EARNED 13,844.43 IPREVIOUS FEE BILLING 2,483.86 CURRENT FEE BILLING 11,360.57 IEXTRA SERVICES BOARD OF HEALTH PERMIT FEE 150.00 PERMIT APPLICATIONS 61649-4;4.2D II SECRETARY 0.7 HRS. X 30.00 = 21.00 SR. CIVIL TECH 4.0 HRS. X 55.00 = 220.00 EASEMENTS SECRETARY 0.5 HRS. X 30.00 = 15.00 SR. CIVIL TECH 8.5 HRS. X 55.00 = 467.50 ,; •` DRAFTSPERSON 15.5 MRS. X 30.00 = 465.00 ' -=' I rdectare und: he pena '- of I.. that this account,claim or demand is just and - an• • -- - -n paid. NATUR OF CLAIMANT Rieke Carroll Muller Associates, Inc. INVOICE IC"-NTNIM Engineers • Architects • Land Surveyors STATEMEN REMIT TO THE P 0 BOX 130 P.O BOX 776 P.O.BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD,MN 55334 ST.CLOUD, MN 56311,OI rEGFi1til:RfC1,11 55744 di J08 NO. 10077.01 SURVEY 2 PERSON SURVEY 22 HRS. X 69.00 = 1,518.00 REIMEURSASLE EXPENSES REPRODUCTION 148.35 MILEAGE 13.00 ' TOTAL 3,017.85 3,017.85 TOTAL THIS INY©ICE $ 14,378.42 • TOTAL NOW CUE $ 14,378.42 II1 1 I 1 I I declare under the nalties of law that this account, . or •-mand is just and correct d ny:art of it h• n p.' X _ SIGNATUR OF C ANT C ,..— sass 14V1 ° I_ 7 INVOICE IENGINEERS/ARCHITECTS/PLANNERS 3535 VADNAIS CENTER DRIVE,ST PAUL,MINNESOTA 55110 612 490-2000 ISeptember 27, 1990 City of Chanhassen II ATTN: Gary Warren City Engineer P.O. Box 147 I Chanhassen, MN 55317 STORM WATER UTILITY IIIINVOICE NO. 8690 SEH FILE NO 90284.01 FOR PROFESSIONAL SERVICES. FOR PERIOD JULY 22 THRU AUGUST 18, 1990 I For preparation of final report and Public Information Program II and Utility. In accordance with our contract. FINAL REPORT I Project Manager $2, 790. 52 Design Engineer 100.98 Technician 91.36 II Clerical 320. 57 Mileage 48.00 Reproductions 125.80 Computer 131.92 IExpense - Midwest Delivery Service 85.40 $3, 694. 55 1 TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $3, 694. 55 I CITY OF CHANHASSEk 0ie MEM aj)-- . I ocT 04 1990 7;5 III' I glee ttf itinttesiria,1 ENGINEERING DEPT. COUNTY OF RAMSEY,CITY OF SAINT PAUL Donald E. Lund In said County and grate,being duly sworn,on oats,says, I that he is President • �, Mott-Hendrickson,Inc.,that the foregohq account i W just and t the se ' therein rged were and of the value therein charged;that a Rs fees n char for - :f as law, t no part of such account has been paid., . BETTY J. ERSKINE NOTARY PUBLIC—MINNESOTA RAMSEY COUNTY ISubscribed and sworn to before me,,t>>• �Z!''� 19"a My Comm.Expires Max 27 1292 My commission expires / / 19 IIISHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN I i ', \ SPRINGSTED 1 t PUBLIC FINANCE ADVISORS 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 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 DATE: October 8, 1990 I TO: Mr. Donald Ashworth, City Manager I City of Chanhassen Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 I For Financial Advisory Services Performed from January 15, 1990 through August 15, 1990 I RE: Rosemount Tax Increment Financing Study -1 -3-' I Project Manager (12.75 hrs. @ $125/hr.) $1,593.75 Support Staff (2.50 hrs. @ $35/hr.) 87.50 Subtotal e. $1,681.25 I Out-of-Pocket Expenses: /' ' i Telecopy 1 6$ 8.00 1 TOTAL DUE el^r (,4 3� 1 89.25 7 I I declare under penalty of law that this account is just and correct and that no part of it has I been paid. SPRINGSTED Incorporated 1 BY: * 41 y�---' BONNIE C. M: TSON`� I Payment is due on receipt of this billing. After 30 days interest will be charged on any balance I at the rate of 1%per month. I RECEIVED OCT 1 Q 1gq0 I Cl1 t ur L.,,..,,, 1 • I I HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER•CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 .--%"---- L:1:35),// IC_______ 1 0ti J INVtOICE tl Y 1 I° i DATE: September 5, 1990 "� is I 0' 1 CLIENT: City of Chanhassen c/o Mr. James R. Walston Campbell, Knutson, Scott and Fuchs, P.A. I Yankee Square Office III, Suite 202 3460 Washington Drive Eagan, Minnesota 55122 1 1 PROPERTY: Permanent Easement Acquisition Lang Property 26XX and 2631 Forest Avenue II • Chanhassen, Minnesota IOUR FILE NUMBER: 90494 I II APPRAISAL FEE: $450.00 - 1 1 11 II I HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER•CONSULTANT I 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 II II INVOICE II DATE: September 27, 1990 II CLIENT: Mr. Don Ashworth, City Manager II City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 II PROPERTY: M.J. Ward PropPrt-y I Highways 5 and 101 Chanhassen, Minnesota I OUR FILE NUMBER: 89457 (Update) II Date Item Hours Amount I 9-24-90 Review August, 1990 updated appraisal and other data in preparation for ccnissioners II hearing 4 @ $125 = $ 500 9-25-90 Testify before commissioners 4 @ $125 = $ 500 II Total Due $1,000 o1 A , L 1 rvi ii,.. Pr' i P.-- -3 _ to 1 IYI''Ik" ,- RECEIVED 'r'° OCT 0 21990 q��6D Cfl ' or i.r-i�ivHASSE N '1 1 I I HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER•CONSULTANT 6100 GREEN VALLEY DRIVE MINNEAPOLIS,MINNESOTA 55438 (612)830-9003 111 -619- I o INVOICE y J, DATE: September 5, 1990 I Gv CLIENT: City of Chanhassen c/o Mr. James R. Walston Campbell, Knutson, Scott and Fuchs, P.A. Yankee Square Office III, Suite 202 3460 Washington Drive Eagan, Minnesota 55122 I PROPERTY: Permanent Easement Acquisition Marcia Will Schiferli Property 25XX Forest Avenue Chanhassen, Minnesota OUR FILE NUMBER: 90495 APPRAISAL rEE: $450.00 I I I 3030 Harbor Lane North Bldg.II,Suite 104 1 Minneapolis,MN 55447-2175 f 612/553-1950 7 + l� • Van Doren - � �" Job No. 90-313-A0 Hazard - Stallings.inc �3 D 410 )1 I To City of Chanhassen RECEIVED , 690 Coulter Drive Chanhassen, MN 55317 OCT 111990 DATE October 19, 1990 1 CI i Y OF CHANiivociy THIS INVOICE IS CUE AND ►AYAEIE UPON• RECEIPT I Re: Miscellaneous Park Planning Units Rate Amount Period 09/01/90 through 09/30/90 1 Principal Planner 14.0 $65.00 $910.00 1 Direct Expense Mileage 22 miles 0.25 5.50 _IL TOTAL AMOUNT DUE THIS INVOICE $915.50 II I i 1 1 1 VAN DOREN-HAZARD-STALLINGS. INC. I By Max J. Daubenberger, Vie President I