1g. Check register 10/30/90 City of Chanhassen Page 1
PAYROL-L CHECK REGISTER
NOVEMBER 2, 1990 '
Check Emp Check Direct
iii Number Nbr Employee Name Amount Deposit
006419 1101 CHMIEL, DONALD J. 258.66
006420 1102 WORKMAN, THOMAS M. 196.10
006421 1103 DIMLER, URSULA I. 181.11
006422 1105 JOHNSON, JAY E. 196.10
006423 1201 ASHWORTH, DONALD 1,323.33 ***
006424 1202 ENGELHARDT, KAREN J 895.99 ***
006425 1203 DUMMER, NIKKI 295.78 ***
006426 1206 SCHULLER, NORMA L 461.00 ***
006427 1207 BURMEISTER, GINA 467.05 ***
006428 1209 OPHEIM, JANANN O. 610.03 ***
006429 1210 GERHARDT, TODD R. 888.41 ***
006430 1301 MEUWISSEN, MARY JEAN 599.12 ***
IF 006431 1303 CHAFFEE, THOMAS L. 1,123.40 ***
006432 1304 O'KONEK, KARI D. 601.00 ***
006433 1305 EIDAM, ELIZABETH A. 625.52
006434 1701 BREHM, CURTIS 111.46 ***
006435 2102 DUNSMORE, CAROL M. 626.68 ***
006436 2504 KIRCHMAN, STEVE A. 826.70 ***
C 006437 2505 BARKE, CARL E. 848.29 ***
006438 2506 LITTFIN, MARK G. 797.12 ***
006439 2507 NELSON, STEVEN D. 790.40 *** ,
006440 2510 HARR, SCOTT 950.54
'006441 2511 DEBNER, RANDY L. 183.65 ***
006442 2513 KOENIG, BETH A. 567.82
006443 2514 TORELL, STEVEN B. 841.53 ***
II 006444 2603 CARPENTER-RAND, DEBORAH M. 710.53
006445 2604 ZYDOWSKI, ROBERT A. 555.84 ***
006446 3101 WARREN, GARY 1,378.59 ***
006447 3102 MEUWISSEN, KIM T. 610.27 ***
006448 3103 FOLCH, CHARLES D. 926.51 ***
006449 3104 STECKLING, JEAN M. 461.17
006450 3106 REMER, DANIEL R. 700.98 ***
006451 3107 HEMPEL, DAVID C. 898.40
006452 3201 SCHLENK, GERALD W 768.95 ***
II
006453 3205 WEGLER, MICHAEL 918.20 ***
006454 3206 PETERS, GARY 354.34
006455 3207 THEIS, JAMES M. 757.70 ***
s 006456 3208 SAUTER, STEPHEN M. 622.31 ***
II 006457 3209 ROJINA, ROBERT S. 591.32
006458 3701 BROSE, HAROLD 909.37 ***
006459 3702 GOETZE, DUANE E. 841.62
006460 3703 SIEGLE, CHARLES J. 595.67 ***
006461 3801 GREGORY, DALE J. 622.60 ***
006462 3802 SCHMIEG, DEAN F. 700.39
006463 3805 EILER, CHARLES A. 775.30
4/ 006464 3840 MAURER, SCOTT A. 27.71
006465 4201 SIETSEMA, LORRAINE 842.13
006466 4202 HOFFMAN, TODD 875.84 ***
006467 4501 RUEGEMER, GERALD G. 461.17 ***
006468 4502 STONE, CHRISTINE K. 32.03
006469 5202 OLSEN, JOANN 874.25 ***
III -
.11,
11, 10/30/90 City of Chanhassen Page 2
PAYROLL CHECK REE3 I STER
NOVEMBER 2, 1990
ItCheck Emp Check - Direct
o. Number Nbr Employee Name Amount Deposit
lo 006470 5203 CHURCHILL, VICTORIA E. 716.15 ***
006471 5206 AL-JAFF, SHARMIN M. 683.53 ***
006472 5210 KRAUSS, PAUL M. 1,327.56 ***
006473 7201 BOUCHER, GERALD 986.71 ***
006474 7202 KERBER, ARTHUR M. 751.52
006475 7203 ZIERMANN, CURTIS 675.88
006476 7206 CHINOS, CHARLES G. 675.96
006477 7208 FELTMANN, ARNOLD E. 604.57
aft
**** Grand Totals ****
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CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 2
CHECK # A M O U N T C L A I M A N T P U R P O S E
033365 40.00 ROBERT HALVERSON R E F U N D Standby for oil spill
033366 40.00 BRIAN BENIEK R E F U N D Standby for oil spill
033367 40.00 DALE GREGORY R E F U N D ' Standby for oil spill
033368 40.00 DUANE AUSETH R E F U N D Standby for oil spill
033369 40.00 JEFF SLATER R E F U N D Standby for oil spill
033370 40.00 DON GRAY R E F U N D Standby for oil spill
033371 25.00 TERESA BEARROOD R E F U N D Wetland Alteration Permit
033372 1,255.81 U.S. WEST COMMUNICATIONS TELEPHONE
033373 644.58 INTERNAL REVENUE SERVICE WAGE DEDUCTIONS PAYABLE
033374 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION
033375 .00 VOIDED CHECK MISC CONTRACT SVCS
033376 15,298.91 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE
AND-FED. INCOME TAX PAYABLE
AND-CONTRIB., RETIRE.
033377 5,682.75 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE
033378 2,127.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION
033379 5,261.64 PUBLIC EMPLOYEES P.E.R.A. PAYABLE
AND-CONTRIB. , RETIRE.
033380 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION
033381 38.34 MINNETONKA PHOTO LABS FEES, SERVICE
033382 500.00 WESTENBERG HOMES INC ESCROW PAYABLE Landscaping Escrow
033383 10.00 MNAPA TRAVEL + TRAINING
033384 500.00 DEMOS FAMILY BLDRS INC ESCROW PAYABLE Landscaping Escrow
033385 750.00 OAKRIDGE BUILDERS INC ESCROW PAYABLE Landscaping Escrow
033386 11,190.36 PHYSICIANS HEALTH PLAN CITY HEALTH INS.
AND-CONTRIB. , INS.
033387 209.72 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE
AND-CONTRIB. , INS.
033388 1,500.00 POSTMASTER POSTAGE
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 3
CHECK # A M O U N T C L A I M A N T P U R P O S E
033389 6.65 CARVER COUNTY RECORDER FEES, SERVICE
033390 49.23 TWIN CITY MAGIC & SUPPLIES, PROGRAM Halloween Supplies
COSTUME COMPANY
033391 654.87 U.S. WEST COMMUNICATIONS TELEPHONE
033392 11.45 AT & T TELEPHONE
033393 103.92 MINNEGASCO UTILITIES
033394 833.44 NORTHERN STATES POWER CO UTILITIES
033395 500.00 ROBERT J UNDERKOFLER ESCROW PAYABLE Landscaping Escrow
•
033396 5,000.00 WOODDALE BUILDERS ESCROW PAYABLE Landscaping Escrow
033397 26.75 GENERAL HEATING AND R E F U N D Heating Permit
AIR CONDITIONING
033398 123.20 MCGLYNNS BAKERY SUPPLIES, PROGRAM Cookies for Halloween Party
033399 26,381.27 CARVER COUNTY TREASURER DEBT PRINCIPAL 201 Septic Upgrade, Final Payment
033400 500.00 KOPFMANN HOMES ESCROW PAYABLE Landscaping Escrow
033401 800.00 KRAUS-ANDERSON CONST CO ESCROW PAYABLE Landscaping Escrow
61 143,906.62 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
•
•
1111 1111 1 x 1 1 1 1 1 1 1 1 1 1 1 1 1 - ER
tio
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 4
CHECK # A M O U N T C L A I M A N T P U R P O S E
042005 2,578.70 AEC-ENGINEERS & DESIGNER OUTSIDE ENGINEERING FEES
042006 67.90 AMERICAN PRESSURE, INC MAINTENANCE MATERIALS
042007 337.47 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS
042008 269.50 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS
042009 200.00 DONALD ASHWORTH MILEAGE
042010 248.61 BRW, INC. DEVELOPMENT INSPECTION
042011 87.00 BRW, INC. DEVELOPMENT INSPECTION
042012 1,088.82 BRW, INC. DEVELOPMENT INSPECTION
042013 1,320.87 BRW, INC. DEVELOPMENT INSPECTION
042014 87.00 BRW, INC. DEVELOPMENT INSPECTION
042015 525.09 BRW, INC. DEVELOPMENT INSPECTION
042016 495.06 BRW, INC. DEVELOPMENT INSPECTION
042017 217.50 BRW,• INC. DEVELOPMENT INSPECTION
042018 138.96 BRW, INC. DEVELOPMENT INSPECTION
042019 1,045.86 BRW, INC. DEVELOPMENT INSPECTION
042020 183.54 BRW, INC. DEVELOPMENT INSPECTION
042021 87.00 BRW, INC. DEVELOPMENT INSPECTION
042022 186.24 BRW, INC. DEVELOPMENT INSPECTION
042023 139.68 BRW, INC. DEVELOPMENT INSPECTION
042024 261.00 BRW, INC. DEVELOPMENT INSPECTION
042025 96,551.42 BRW, INC. OUTSIDE ENGINEERING FEES
AND-FEES, SERVICE
042026 16.03 BALDWIN COOKE COMPANY SUPPLIES, OFFICE
042027 467.77 BEACON PRODUCTS CO. SUPPLIES, EQUIPMENT Home plates & pitcher's plates
042028 65,801.75 BERGERSON-CASWELL, INC. AWARDED CONST CONTRACTS
042029 500.00 GARY BROWN ESCROW PAYABLE
042030 41.23 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 5
CHECK # A M O U N T C L A I M A N T P U R P O S E
042031 240.67 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE
042032 11,532.97 CAMPBELL, KNUTSON, FEES, LEGAL
042033 2,975.39 CARGILL SALT DIVISION MAINTENANCE MATERIALS Deicing Salt
042034 141,693.00 CARVER COUNTY TREASURER FEES, SERVICE Police Contract
042035 186.50 CARVER COUNTY TREASURER FEES, SERVICE
042036 727.79 CATCO PARTS SERVICE SUPPLIES, VEHICLES Brake Parts
042037 5,000.00 W.H. CATES CONSTR. , INC. AWARDED CONST CONTRACTS
042038 30.00 CHAN CHAMBER OF COMMERCE TRAVEL + TRAINING
042039 2,312.55 CHANHASSEN FIRE DEPT BOOKS + PERIODICALS Fire Chiefs Conference
AND-FEES, SERVICE Fire Prevention Week Supplies
AND-TRAVEL + TRAINING
042040 35.00 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES
042041 469.64 CLUTCH & U-JOINT SUPPLIES, VEHICLES
w 042042 245.18 COMMERCIAL ASPHALT CO MAINTENANCE MATERIALS Black Top
042043 96.66 COPY EQUIPMENT INC SUPPLIES, OFFICE
4 AND-PRINTING AND PUBLISHING
042044 381.89 CUB FOODS SUPPLIES, PROGRAM Halloween Supplies
I.
042045 108.80 DAVIES WATER EQUIP CO MAINTENANCE MATERIALS
•. 042046 26.73 DAY-TIMERS, INC. SUPPLIES, OFFICE
042047 29.40 DEKO FACTORY SERVICE INC SUPPLIES, EQUIPMENT
s•
042048 667.33 DELEGARD TOOL COMPANY SUPPLIES, VEHICLES
AND-SMALL TOOLS + EQUIP.
AND-SUPPLIES, EQUIPMENT
042049 238.00 DON'S SOD SERVICE MAINTENANCE MATERIALS
042050 47.96 E 0 S CORPORATION FEES, SERVICE
aM 042051 9.66 BETTY EIDAM SUPPLIES, OFFICE
AND-TRAVEL + TRAINING
042052 18,865.51 EIGHT ACRE WOOD ESCROW PAYABLE
042053 8,443.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES
AND-FEES, SERVICE
IMO M 1 1 E 1 1 1 1 1 1 1111 1 1 1 1 1111 1
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 6
CHECK # A M O U N T C L A I M A N T P U R P O S E
042054 42.56 FAIRVIEW SOUTHDALE HOSP FEES, SERVICE
042055 916.25 GENERAL COMMUNICATIONS REP. & MAINT., RADIOS Mobile Radio, Installation,
AND-VEHICLES Antenna
042056 10,,50 GENERAL SAFETY EQUIPMENT SUPPLIES, VEHICLES
042057 934.08 WILLIAM GLAESER OTHER ACQUISITION COSTS
042058 36.00 SCOTT HARR PROMOTIONAL EXPENSE
042059 518.40 HOFFER'S OF MPLS, INC. MAINTENANCE MATERIALS Paint for Hockey Rinks
042060 772.00 HOLMES & GRAVEN FEES, SERVICE
042061 4,482.13 F F JEDLICKI INC FEES, SERVICE Install 6" dip water at Public
Works Bldg.
042062 936.00 PAUL JENSEN OTHER ACQUISITION COSTS
042063 39.68 KENNY'S MARKETS SUPPLIES, PROGRAM Friday Family Movies
042064 172.29 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES
042065 4.92 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT
042066 79.00 LOTUS DEVELOPMENT CORP BOOKS + PERIODICALS
042067 211.52 MN CELLULAR TELEPHONE TELEPHONE
042068 40.00 MN CITY MGMT ASSN TRAVEL + TRAINING
042069 5.85 MINNESOTA PREVENTION SUPPLIES, OFFICE Drug Talk Cards
RESOURCE CENTER
042070 35.00 MN COMMISSIONER OF BOOKS + PERIODICALS
TRANSPORTATION
042071 100.00 MPELRA SUBSCRIPT. + MEMBERSHIPS
042072 188.01 M T I DISTRIBUTING CO REP. & MAINT. , EQUIPMENT
042073 69.00 MCTRANS CENTER BOOKS + PERIODICALS
042074 295.00 METRO SYSTEMS FEES, SERVICE
042075 18,905.00 MN CORRECTIONAL INDUSTRY BUILDINGS + STRUCTURES Pier
042076 45.00 MOORE SIGN & LETTERHOUSE REP. + MAINT., VEHICLES
042077 9,771.22 WM. MUELLER & SONS, INC. AWARDED CONST CONTRACTS
042078 67.00 NEENAH FOUNDRY CO SUPPLIES, EQUIPMENT
042079 ' 30.00 NORTH STAR CHAPTER IC80 SUBSCRIPT. + MEMBERSHIPS
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 7
CHECK # A M O U N T C L A I M A N T P U R P O S E
042080 7,602.14 NORTHERN STATES POWER CO UTILITIES
042081 5,249.95 ORR-SCHELEN-MAYERON FEES, SERVICE
AND-OUTSIDE ENGINEERING FEES
042082 670.16 THE PINK COMPANIES FEES, SERVICE Carpet Installation
City Hall
042083 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier lease payment
042084 1,460.00 PRAIRIE PLUMBING CO REP. + MAINT., UTILITY Gate valve repair, Lake Drive East &
Marsh Drive
042085 55.59 RADIO SHACK SUPPLIES, EQUIPMENT
042086 415.30 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES Pump Parts for fire truck
042087 530.96 RICH'S AUTO BODY SHOP REP. + MAINT., VEHICLES Repairs to Fire Marshal vehicle
042088 23,126.46 RIEKE-CARROLL-MULLER OUTSIDE ENGINEERING FEES Void
042089 15.37 ROAD RESCUE, INC. VEHICLES
042090 71.90 SANCO, INC REP. + MAINT. ,BLDG + GND
042091 310.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, October
042092 142.09 SEARS SMALL TOOLS + EQUIP. Drill Press & Sanding Drum
042093 69.30 J. A. SEXAUER REP. + MAINT. ,BLDG + GND
042094 132.64 SHAKOPEE FORD SUPPLIES, VEHICLES
042095 200.00 SIGN SERVICE, INC. FEES, SERVICE Clock repair, Monument Sign
042096 34.71 SIMON & SCHUSTER BOOKS + PERIODICALS
042097 31.93 STEPHENS PUBLISHING CO. BOOKS + PERIODICALS
042098 4.10 CHRIS STONE SUPPLIES, PROGRAM
042099 431.50 STS CONSULTANTS LTD FEES, SERVICE
042100 1,386.00 SUNRAM LANDSCAPING FEES, SERVICE Drain Tile & Earth Anchors,
425 Chan View
042101 3,537.50 HARVEY G. SWENSON, MAI FEES, SERVICE
042102 48.79 TIERNEY BROTHERS INC OFFICE EQUIPMENT
AND-SUPPLIES, OFFICE
042103 87.55 TOTAL RENTAL MISC. MATERIALS + SUPPLY
042104 936.00 KEITH TRAXLER OTHER ACQUISITION COSTS
•
042105 75.00 U.S. WEST COMMUNICATIONS TRAILWAYS IMPROVEMENTS
- - - - - - - - - - - - - - - - - - -
M I I - I - r - MI 1 - 1 1 - MI I 1 -
CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-05-90 PAGE 8
CHECK # A M O U N T C L A I M A N T P U R P O S E
042106 95.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING MWPA Fall Conference
042107 300.45 THE UPHOLSTERY SHOP SUPPLIES, VEHICLES Upholster bench seat &
repair broken springs
042108 4,718.88 VANDOREN-HAZARD FEES, SERVICE
042109 2,061.20 VERNCO MAINTENANCE CLEANING + WASTE REMOVAL Fire Station & City Hall,
October
042110 196.40 WACONIA RIDGEVIEW HOSP. FEES, SERVICE
042111 1,520.39 WALDOR PUMP REP. & MAINT. , EQUIPMENT Repairs to Lift Station *9
AND-REP. + MAINT., UTILITY
042112 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL
042113 681.00 WMI SERVICES OF MN RENTAL, LAND + BLDGS. Portable Toilets
042114 4,508.39 WATER PRODUCTS CO. MAINTENANCE MATERIALS
AND-MERCHANDISE FOR RE-SALE
042115 337.50 WILCOX PAPER CO. SUPPLIES, OFFICE
042116 11.40 ZEE MEDICAL SERVICE • SUPPLIES, EQUIPMENT
112 467,288.80 CHECKS WRITTEN
TOTAL OF 173 CHECKS TOTAL 611,195.42
I
I AE ENGINEERS & DESIGNERS Minneapolis, Minnesota 55415
INVOICE 511 Eleventh Avenue South
Inuoice # 3098 612/332-8905
adobe.. 17, 1990
r Page 1
Cty
coi RECEIVED
II 690 CouetP t Drive
P.O. Box 147 OCT 2 21990
Chanhaaben., MN 55317
ICITY OF CHANHASSEN
C?,ient ID: CHAN
PPtodec t #: 41901 200 AV E.Pevated ( t te1t Tank / ��v
r D
Mannay Hat Tower ti
A°
Contvw.c t Nunbe c. : N/A .
I
PA042.4di.ona.2 SeAV4.0e o: 08/26/90-09/29/90
rIr4 . _ n Ram H0u44 Chace
rJack R. Ko.P.emvc 60.00 12.50 750.00
P-ieJ4 In.spec t i.on
rKe.2Pry C. Muth 'n 42.00 38.00 1596.00
Con.tnar n
rMzP,i441 T. Knock 35.00 2.50 87.50
rTotal Pro nat. Se/cv ices $ 2433.50
II
II ReimbunAabte Expen4e4 CITY O
amoom
F CHANHASSEN
Subcon 'zac t'.a 33.60
r OCT 2 21990 111.60
ENGINEERING DEPT. 145.20
rTota.2 Re.ntun aab.ee Expen.be a $ 145.20
I tL
0 ,
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II Tota2 AnDu t Due $ 2578.70
..------
Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944
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NVOICE
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MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
el
City of Chanhassen DATE: August 31, 1990 '
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8935
ATTN: Mr. Gary Warren, PE II City Engineer
Nri.m..mwmsmm.isa.,ua.,,,..."so..w.".gmaa«pmoa.Emmgakaua.m....m.....m. ,„„„,„,„,im
PROJECT: Lake Susan Hills W 3rd Addition i
INVOICE PERIOD: August 1-31, 1990
BILLING NO: 35-4B
II
For professional services rendered and provided by BRW Personnel assigned to the II City of Chanhassen for 1990 Inspection Services. Billing is consistent with our
Services Agreement Proposal dated March 25, 1988.
This i nvo i ce is f or employee h ours related to Lake Susan Hills W (3rd Addition). .
HOURLY II
EMPLOYEE EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 5.5 $43.50 $ 239.25 II
Expenses:
Mileage $ 9.36 II
TOTAL AMOUNT DUE $ 248.61 1
e It"
CITY OF C iANHASSE k:.,. " I
EM El Vi F1 OCT 0 ' 1990 1
ERIKEERING DEPT, I
I
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
I 4 ) '
c. 0,/'
II J�r r, V INVOICE
-- �
I59509
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
I City of Chanhassen DATE: August 31, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9030
I ATTN: Mr. Gary Warren, PE
City Engineer
IIPROJECT: Vineland Te(ace Inspection
INVOICE PERIOD: August 1-31, 1990
IIFor Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
Iconsistent with our services agreement proposal dated March 25, 1989.
IIEMPLOYEE CLASSIFICATION HOURS RATE AMOUNT i
Ron Isaak Sr. Technician 2.0 $43.50 $ 87.00
IExpenses:
None This Month $ 0.00
I '
1 TOTAL AMOUNT DUE $ 87.00
iLl
I 10'' ''"' ^�r `u
OCT 021990
ENGINEERING DEPT.
I .
I
BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
} 1
`
INVOICE
59510
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: August 31, 1990
690 Coulter Drive
41:
Chanhassen, MN 55317 JOB NO: 7-9031
ATTN: Mr. Gary Warren, PE
City Engineer
PROJECT: Lake Susan Hills 2nd Addition Inspection
INVOICE PERIOD: August 1-31, 1990
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 24.0 $43.50 $ 1,044.00
Expenses:
Mileage $ 44.82
TOTAL AMOUNT DUE $ 1,088.82
020
OCT 0 ; 1990
ENGINERLIG DEPT.
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700
I
I
• \\ZyI J, -IA
L L L `,. INVOICE
I 59511.
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
II City of Chanhassen DATE: August 31, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9032
1 ATTN: Mr. Gary Warren, PE
City Engineer
1 PROJECT: Country Oaks Addition
INVOICE PERIOD: August 1-31, 1990
1
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
1 consistent with our services agreement proposal dated March 25, 1989.
1 EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 29.5 $43.50 $ 1,283.25
1
Expenses:
Mileage $ 37.62
II
TOTAL AMOUNT DUE $ 1,320.87
N1 ,01
*•r cit u•6'
OCT 0 :21990
,
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
r---) }
L 1 . V,_ INVOICE I
-_� 59512
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
II
City of Chanhassen DATE: August 31, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9033
ATTN: Mr. Gary Warren, PE
City Engineer
i
PROJECT: Trappers Pass 4th Addition Inspection
INVOICE PERIOD: August 1-31, 1990 II
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
1:
consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 2.0 $43.50 $ 87.00
Expenses:
None This Month $ 0.00
TOTAL AMOUNT DUE $ 87.00
,,
�a a>:
OCT0N1990
EL'2REPPKi DEPT.
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700
•
I
€2 ( C)'L ;
ri i' INVOICE
�
,_A__ � 4 59513
1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
II City of Chanhassen DATE: August 31, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9034
II ATTN: Mr. Gary Warren, PE
City Engineer
1
1
PROJECT: Ekankar Utilities Inspection t
II INVOICE PERIOD: August 1-31, 1990 ..
1 For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
1 consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 11.5 $43.50 $ 500.25
1 Expenses:
Mileage $ 24.84
1 525.09
TOTAL AMOUNT DUE $
' 1
11-- O
•
CITY
I-
OCT 02 1990
•
;. .FP. : G DEPT.
1
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700
I
I
t LS,\\ ;. ,;;;.,--(
ri r t r r v r O / v)1
÷I ; -• INVOICE
" 59514
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: August 31, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB :NO: 7-9035
ATTN: Mr. Gary Warren, PE
City Engineer il
_ Bowasaissa.......s......................Banwai
II
PROJECT: PMT Additional Inspection
INVOICE PERIOD: August 1-31, 1990
For Professional Services rendered during this invoice period, for BRW staff
. personnel assigned to the City of Chanhassen. for Project Inspection. Billing is ,
consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 11.0 $43.50 $ 478.50
Expenses:
Mileage $ 16.56
TOTAL AMOUNT DUE , $ 495.06
0
CRY OF R,•-♦
PiTOMP
OCT 0 21990
EBTS7AIt46R't'M DEPT.
F
-r.-aT.Wh$tlakiiC -
I
BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700
t')e) dat
1 ,\
/0 p
-11' cr.-H1 Y INVOICE
` Jr--1 59797
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
II City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO 7-8935
II ATTN: Mr. Gary Warren, PE
City Engineer
Ilie
Ilf PROJECT: Lake Susan Hills W 3rd Addition
tt
INVOICE PERIOD: September 1-30, 1990 E
'± BILLING NO: 35-5B
t
I For professional services rendered and provided by BRW Personnel assigned to the
City of Chanhassen for 1990 Inspection Services. Billing is consistent with our
Services Agreement Proposal dated March 25, 1988.
1
This invoice is for employee hours related to Lake Susan Hills W (3rd Addition).
II {
HOURLY 1
EMPLOYEE EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
IRon Isaak Sr. Technician 5.0 $43.50 $ 217.50
Expenses:
None This Month $ 0.00
TOTAL AMOUNT DUE $ 217.50
GP OF G
C rilf S�
FC ii�"L��N
57_ WO
OCT 24 1990
D OREE % DEPT.
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 812/370.0700
I
. 0
() I
0 /I Pr
\ � '
- ' ' I
E,ii K r ; INVOICE
r
L- 'y 59798
I
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
w' ll:
Chanhassen, MN 55317 JOB NO: 7-9031
ATTN: Mr. Gary Warren, PE
City Engineer
. _� aa+ Bir aaldrs�� -4=N\
'
PROJECT: Lake Susan Hills 2nd Addition Inspection 1
INVOICE PERIOD: September 1-30, 1990
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 3.0 $43.50 $ 130.50
II
Expenses:
Mileage $ 8.46
II
TOTAL AMOUNT DUE $ 138.96
CITY Pi. PAPNKEY
1
OCT 2/-1 1990 '
DAjiE .:.xFRiti UP •
_. .-. :?3.�a+s.:.:x�°.1-= a -._n->?r�•- "�'
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
r
j' Ii
I /96 ir le
oty
1 Frj I 1 F---t. tity- 17
p(b INVOICE
`-11___ fl' 59799
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
`
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9032
ATTN: Mr. Gary Warren, PE
II City Engineer
a
,..rye
PROJECT: Country Oaks Addition ti
a
INVOICE PERIOD: September 1-30, 1990
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
consistent with our' services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician ' 23.0 $43.50 $ 1,000.50 1
f i-
. f
Expenses:
Mileage $ 45.36
1
TOTAL AMOUNT DUE $ 1,045.86
GIkf ^ice f �CFSf ��f;?9�
TI� �i �,3ti„ - `!`1 R�h
u 1
OCT 2,4 1990
E6Z+l.:aV
BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
f7 n
149 I
c V INVOICE
Iii= �. ,L _+-,_--i 59802
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG '
IMPRiA
City of Chanhassen DATE: September 30, 1990 ,
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9034
ATTN: Mr. Gary Warren, PE ,
City Engineer .
FM
vii, li
PROJECT: Ekankar Utilities Inspection 11
INVOICE PERIOD: September 1-30, 1990
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT .'
Ron Isaak Sr. Technician 4.0 $43.50 $ 174.00 -
II
Expenses:
Mileage $ 9.54
II
TOTAL AMOUNT DUE $ 183.54
II
.",e.. ,,:rLead
In n ror rie.„7.
OCT `'4 1990 111
,.z...„.., :„. ,,„„a. ,s, u. .i.
I
I
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
II
d`\ a o 3' a
ti tp F
IINVOICE
59803
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
I 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9030
ATTN: Mr. Gary Warren, PE E
II City Engineer V
e tt _•ks
f PROJECT: Vineland Ter (ce Inspection
IINVOICE PERIOD: September 1-30, 1990 t
E
1
' For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
consistent with our services agreement proposal dated March 25, 1989.
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT ,'
Ron Isaak Sr. Technician 2.0 $43.50 $ 87.00 `
I €
i
1 Expenses:
None This Month $ 0.00
1
j TOTAL AMOUNT DUE $ 87.00
Ii
IL ip!:?rpF,,.,.-.,,;7,-E,
I OCT 24 1990
N Elli i EEPT. i
1 F
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
p(-, 1 i
111 3 o R
,-,r---I �� I
II
�� it INVOICE
,� . ___ o
�_ii 59842
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
rte^ o
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9033
ATTN: Mr. Gary Warren, PE
City Engineer
• )1PROJECT: Trappers Pass 4th Addition Inspection
INVOICE PERIOD: September 1-30, 1990
11
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
consistent with our services agreement proposal dated March 25, 1989. i E 0
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician
4.0 $43.50 $ 174.00 !.
Expenses: s
. Mileage
$ 12.24 .,
TOTAL AMOUNT DUE
$ 186.24 '
_ ;i
VII a II Irl•` ti zc : -L
_lip
.:It :./:...q_.
OCT 24 1990
.1
ENIMEENIFJ FIR
III
I
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 1
1 /4/
,, atik
,k,
., if5
.9),
I r l `� r. €�- F ' c c
�C~- ---`` 4L.
INVOICE
59866
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
I 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9036
ATTN: Mr. Gary Warren, PE
ICity Engineer
PROJECT: Chanhassen Hills 2nd addition it
INVOICE PERIOD: September 1-30, 1990
I
For Professional Services rendered during this invoice period, for BRW staff
I
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
• P 9 Y J P 9
consistent with our services agreement proposal dated March 25, 1989. [
'. •
EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 3.0 $43.50 $ 130.50 k
I
6
r
Expenses:
Mileage $ 9.18
TOTAL AMOUNT DUE $ 139.68
1
Gc5. P tickuo; a:n� ? I• V i• '� J.ti. lR�-•
fl-
CCT 24 1990
II
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
II
� � 40 I
I) INVOICE If
59867 1
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
Nil
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9037
ATTN: Mr. Gary Warren, PE
City Engineer -
N
AMINEW
Al
PROJECT: Lake Susan Hills West 4th Addition 1)1
[ INVOICE PERIOD: September 1-30, 1990
1:
For Professional Services rendered during this invoice period, for BRW staff
personnel assigned to the City of Chanhassen for Project Inspection. Billing is
E consistent with our services agreement proposal dated March 25, 1989.
j
t EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT
Ron Isaak Sr. Technician 6.0 $43.50 $ 261.00
6
F
Expenses:
None This Month $ 0.00 ■
TOTAL AMOUNT DUE $ 261.00
t fit�t,, Y_b: ''w� 117,? r.c: z r r
CA t r.'in N . i�s� ti:.5A J
OCT 24 1990
(-k-, tt . il PA
'
BRW.INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS.MN 55415 • PHONE 612/370.0700
f CITY T ' OF CHANHASSEN 1 2)' '
iir , t � f v �; OJI;����•�Jrl� INVOICE
OCT 24 1990 59782
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
r g
City of Chanhassen DATE: September 30, 1990
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: (7-8816), (7-8905),
ATTN: Mr. Gary Warren, PE 7-8907, (62-8920)
City Engineer
1 Page 1 of 2
li
II
RE: TH 101 (Market Boulevard)/Lake Drive
CP 88-22
IIBILLING #: Three (3)
IIFor 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
I 3. Plans and Specifications
4. Right-of-Way Acquisition
5. Permits
6. Design Revisions
I : Services have been provided, as necessary, and as directed by the Chanhassen
City Council .
IFeasibility Study Ordered October 24, 1988
Plans and Specifications Ordered December 12, 1988
IIThe billing is consistent with our contract for the Downtown Development project
dated May 8, 1986.
IServices are summarized below:
# 4 Right-of-Way Acquisition (Hourly Services) (7-8907)
1' Services rendered for the production of right-of-way acquisition documents
to assist the City Staff and City Attorney in land acquisition.
I
II
IIBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
I
I
• INVOICE
59783
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: (7-8816), (7-8905),
ATTN: Mr. Gary Warren, PE 7-8907, (62-8920)
City Engineer
Page 2 of 2
%NI,CLASSIFICATION HOURS
Associate 6.0
Technician III 7.0
Technician I 0.3
13.3
Salary Cost x 2.0
$ 341.10 x 2.0 $ 682.20
Expenses:
None This Month $ 0.00
Subtotal Right-of-Way Acquisition Services $ 682.20
TOTAL AMOUNT DUE $ 682.20
f
BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
1 / 17
�; Jc
�, r
) INVOICE
I 59780
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
I City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 • JOB NO: 7-8815, (62-8836)
ATTN: Mr. Gary Warren, PE
ICity Engineer
II -YY; .7
r
' PROJECT NAME: Downtown Redevelopment Project `l�
Construction Services Phase II
INVOICE PERIOD: September 1-30, 1990
II -
For professional services rendered during September 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/
I inspection services for Phase II of the Downtown Project.
IICLASSIFICATION HOURS
Principal 2.0
II Associate 4.0
Professional II 12.0
Sr. Technician 10.5
I Technician I 3.3 CITY OF CiiiriPASSEN
31.8 RS Kln(,I,;1.1Td
II Salary Cost x 2.0 OCT 24 1990
$830.93 x 2.0 $ 1,661.86
II Expenses: E Ii r
T.
None This Month $ 0.00
TOTAL AMOUNT DUE $ 1,661.86
Ii q...!. .;?,-K'
II
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700
II
I
I t E
r
I�
�
� � ,. INVOICE
-- 59854 '
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
41:
Chanhassen, MN 55317 JOB NO: 7-9019
ATTN: Mr. Gary Warren, PE
City Engineer Page 1 of 2
voli
PROJECT: Market Square Storm Sewer (C.P. 90-13) I
INVOICE PERIOD: July 1 - September 30, 1990
il
INVOICE: #1
For Professional Services rendered during this invoice period for Preliminary
Surveying, preparation of a Feasibility Study, Final Plans and Specifications
Preparation and Bidding Services for this project.
This billing is in accordance with our Standard Contract for the Downtown
Redevelopment, dated May 8, 1986, for hourly services.
Feasibility Study and Design Phase
EMPLOYEE CLASSIFICATION HOURS
Associate 21.5
Professional II 10.0
Professional I 78.0
Technician II 41.7
Technician I 11.3
162.5 _.. , C � � SS9g,
Salary Cost x 2.0 fir} .I"'� .�
$3,341.70 x 2.0 `t '-r `! i
$ 6,683.40
Subtotal - Feasibility & Design Phase OCT N 4 1990 $ 6,683.40
Et E-ENNG cEPT.
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700
I
1
1 i 4.I • 6
r==i ..., INVOICE
- - 59855
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9019
ATTN: Mr. Gary Warren, PE t
IICity Engineer Page 2 of 2 P eel
Surveying Services
IEMPLOYEE CLASSIFICATION HOURS
3-Person Field Party 2.5 (x3)
III
[ 7.5
lit Salary Cost x 2.0
$ 127.24 x 2.0 $ 254.48
iSubtotal - Surveying Services $ 254.48
Expenses:
Mileage $ 24.30
I BRW Graphic Reproduction Department 154.00
Postage/Delivery 62.20 $ 240.50
IITOTAL AMOUNT DUE 7, 78.38
II
0■C f
I__
Ii
1. r
IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
�2'V � - I
�_ INVOICE I
I: r ‘ ,,\\(
Vi 59779
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
I
City of Chanhassen DATE: September 30, 1990 ,
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020
ATTN: Mr. Gary Warren, PE (7-8017)
City Engineer '
1/41........imp.vmaiscome--- -votscont..-nainsamssegenowiain. mi.
PROJECT NAME: North Side Public Parking Lot CP 87-17
Construction Services
INVOICE PERIOD: September 1-30, 1990
INVOICE #12
For professional services rendered in conjunction with the construction admin-
istration for the North Side Parking Lot.
Hours listed are for field personnel and office hours and are billed in
accordance with our proposal for Downtown Services dated May 8, 1986. 1:
I
CLASSIFICATION HOURS
Associate 6.5 i
Professional II 30.5 F ; 14i1/4Sr '
Sr. Technician 56.5 . ,;.;'s :•:age"y
Technician I I 4.3 R !RriF;/i ! 1
Technician I 3.8
2-Person Field Party 1.0 (x2) OCT 24 1990
103.6
ENGINEERiNG DEPT.
Salary Cost x 2.0
$2,344.86 x 2.0 $ 4,689.72
Expenses:
• STS Consultants Ltd. $417.50
Mileage/Parking 71.55 _
Reproduction/Photo 3.80 $ 492.85
TOTAL AMOUNT DUE $ 5,182.57
oC _ I
SRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 641370-0700
I
D0
I + I I I!LIU' e'
INVOICE
59884
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
A City of Chanhassen DATE: September 30, 1990
I 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9001, (7-9002),
ATTN: Mr. Gary Warren, PE 7-9012
II A City Engineer
Page 1 of 3
PROJECT: TH 101 - No Leg Project
II C.P. 88-22B
INVOICE PERIOD: August 1, 1990 - September 30, 1990
1 INVOICE #3
I For 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
IIDowntown Redevelopment agreement, dated May 8, 1986.
Design Services (7-9001)
I EMPLOYEE CLASSIFICATION HOURS
CH H
of C RAV
Y
,,, ,,
,
E Principal 2.0 R'arivli,II Associ ate 8.5
Professional I 152.5
Technician III 112.0 OCT 24 1990
Technician II 259.6
I Technician I 2.9 EGIKIlil DEPT.
537.5
ISalary Cost x 2.0
$9,277.93 x 2.0 $18,555.86
IIExpenses:
BRW Graphic Reproduction Department $5.00
Library & Reference 3.15 $ 8.15
I Subtotal - Design Services $18,564.01
9
1
IIBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700
I
+1L-litfirgAlry
INVOICE
59885
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • St PETERSBURG
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9001, (7-9002),
ATTN: Mr. Gary Warren, PE 7-9012
City Engineer
Page 2 of 3
Right-of-Way Acquisition Services (7-9002)
EMPLOYEE CLASSIFICATION HOURS
Associate 8.0
Sr. Professional 7.0
Professional II 20.0
Professional I 48.0
Technician III 17.4
Technician II 89.0
Technician I 3.3
192.7
Salary Cost x 2.0
$3,527.11 x 2.0 $ 7,054.22
Expenses:
Library & Reference $ 4.05
Subtotal - Right-of-Way $ 7,058.27
Surveying Services (7-9012)
EMPLOYEE CLASSIFICATION HOURS
Sr. Professional 3.0
Sr. Technician 17.0
Technician II 1.0
3-Person Field Party 9.5 (x3)
2-Person Field Party 9.5 (x2)
68.5
Salary Cost x 2.0
$2,024.02 x 2.0 $ 4,048.04
Expenses:
None This Month $ 0.00
Subtotal - Surveying Services $ 4,048.04
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
1
IV l � INVOICE
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 59886
II' City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9001, (7-9002),
ATTN: Mr. Gary Warren, PE 7-9012
I City Engineer
Page 3 of 3
II lkw If
willNorth Leg Permits (7-9022)
IIEMPLOYEE CLASSIFICATION HOURS t
t
I Associate 1.5
Professional II 14.5
Professional I 8.0
IITechnician I 0.5
24.5
I ' Salary Cost x 2.0
$ 576.97 x 2.0 $ 1,153.94
I Expenses:
Reproduction/Photo $ 11.66
IISubtotal - Permits $ 1,165.50
TOTAL AMOUNT DUE $ 30,835.82 1
rJ r
I a
K
I
I
I
1
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512/3700700
I
�7 \'' INVOICE
I
` 1- 59778
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG I
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9003
1:
ATTN: Mr. Gary Warren, PE
City Engineer
04
AMP - 1
PROJECT: North Side Lot Assessment Services E
CP 87-17
INVOICE PERIOD: September 1-30, 1990
II
For Professional Services rendered during this invoice period, for the calcula-
tion
and preparation of a final assessment roll . Billing is consistent with our
4
proposal for Downtown Services, dated May 8, 1986.
EMPLOYEE CLASSIFICATION HOURS II
Associate
L- Ce , ° R.31
5.5 Lil.::R.-.:kiii,Y, i1
Salary Cost x 2.0 OCT 24 1990 1
$ 187.93 x 2.0 $ 375.86
Expenses: EtiatkE IN G DEPT•
Mileage $ 12.15 =1
TOTAL AMOUNT DUE $ 388.01 .1
v 1
1
I
:--
BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
I 9 0
�
r r ,o T.
/ INVOICE
kz,4r-
_n . 59777
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
VOW
I City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
NI
Chanhassen, MN 55317 JOB NO: 7-9004
II ATTN: Mr. Gary Warren, PE
City Engineer
PROJECT: Lake Drive Assessment Services
K ? b14,--INVOICE PERIOD: September 1-30, 1990 C.
For Professional Services rendered during this invoice period, for the calcula- L
- tion and preparation of a final assessment roll . Billing is consistent with our
proposal for Downtown Services, dated May 8, 1986.
EMPLOYEE CLASSIFICATION HOURS
Associate 13.5 1.
Professional I I 2.5
Technician III 1.0 CITY G mi
u
Technician I ,�� � ;51;
2.3 �r".Ci�t�L'alli.,�r ';I
19.3 OCT '4 1990
Salary Cost x 2.0
$ 593.43 x 2.0 ENGINEERiNG , EPT• $ 1,186.86
Expenses:
Mileage $ 12.15
•
TOTAL AMOUNT DUE $ 1,199.01
474g/ -(1:2- .
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
1
x t 'v2
0_4 F /EL FL L___ i 'Ci., -
x �
4 INVOICE III
59776
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG I
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive I
Chanhassen, MN 55317 JOB NO: (7-8903) , (7-8904),
ATTN: Mr. Gary Warren, PE (62-8915), 7-9007
City Engineer <'
thillillIMMIMMIRMINSIEGMLERNIMAIMMINI211/k .A.....1
II
PROJECT NAME: Country Suites Hotel Site
C.P. 89-25 11
INVOICE PERIOD: September 1-30, 1990
INVOICE #12 II
For Professional Services rendered in conjunction with construction services and 1
ongoing project communications for the Chanhassen Hotel Site.
Hours listed are for personnel hours related to construction phase services and
II
are billed hourly in accordance with our proposal for downtown services dated
May 8, 1986.
EMPLOYEE CLASSIFICATION HOURS CITY ' c 4,,V
Associate 11.5 �I7LP,_t d
Professional II 15.0
Sr. Technician 38.5 OCT 24 1990
Technician I 5.1
II
3-Person Field Party 5.0 (x3) hGPT.
85.1 I
Salary Cost x 2.0
$1,937.01 x 2.0 $ 3,874.02 II
Expenses:
Twin City Testing $ 757.31 II Mileage 66.42 $ 823.73
TOTAL AMOUNT DUE ,$ 4,697.75 II,697.75 j
- . ---,—vinmmftwz.gme.umsFPaye_mmommoneusimmm.
1
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
1 I / 1.-
� , 1V) INVOICE
"LI 59786
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: (7-9010) , 7-9014
ATTN: Mr. Gary Warren, PE
IICity Engineer Page 1 of 2
' I
II PROJECT: 1990 Sanitary Sewer Rehabilitation Project t
C.P. 90-2
INVOICE #3
' -
For professional services rendered for the preparation of plans and specifica-
tions and construction services, for the 1990 sewer rehabilitation project.
11 : This billing is consistent with our approved contract for the Lake Drive West
project.
Fixed Fee (7-9010) 4
II Project Cost: $107,222.75 (Low Bid)
Percent Fee: 10.0%
Percent Complete: Operational Phase (98%)
I $107,222.75 x 10% x 98% • $ 10,507.83
Less Previous Billing ET- C 7,044.72
$ 3,463.11
II
0 C T 24 1990
ENSINEERN3 9EPT.
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700
II
I
F.... ,. ii ,T ,.. v. r:
INVOICE
------. 59787
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG I
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: (7-9010), 7-9014 r
ATTN: Mr. Gary Warren, PE
1)1 City Engineer Page 2 of 2
Construction Services (7-9014)
EMPLOYEE CLASSIFICATION HOURS
Associate 9.5
Professional II 4.0
Professional I 37.5
Sr. Technician 21.5
Technician III 6.0
Technician II 189.0 4
Technician I 2.9
II
3-Person Field Party 1.5 (x3) .
2-Person Field Party 5.5 (x2)
285.9
Salary Cost x 2.0
$5,442.03 x 2.0 $ 10,884.06
Expenses:
Mileage $ 317.12
Subtotal Construction Services $ 11,201,18
TOTAL AMOUNT DUE ' $ 14,664.29
i
/�
. ' 0 /(7 ---
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700
I
I
I ,v
� _ ,�
MIN 't� INVOICE
I `� 59785
NEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
1 City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
II
Chanhassen, MN 55317 JOB NO: 7-8912, 62-9019
II ATTN: Mr. Gary Warren, PE
City Engineer
EL of
II 141%)
PROJECT NAME: Lake Drive/Market Boulevard Construction Services
INVOICE PERIOD: September 1-30, 1990 1
r
INVOICE #14
E
For Professional Engineering Services rendered in conjunction with the construc- 1
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 • t
CLASSIFICATION HOURS
Associate 6.0 F
. Professional II 2.0
Professional I 0.5
Sr. Technician 43.0 CITY OF C tN1 Li
Technician I I 4.0 liM1.!1D1 • 1
• Technician I 1.3
3-Person Field Party 16.0 (x3) OCT `'4 1990
•
s
104.8
ENGINEERING DEPT.
Salary Cost x 2.0 i
$2,056.37 x 2.0 $ 4,112.74
Expenses: E
Mileage/Parking $ 60.48
STS Consultants, Inc. 904.80 $ 965.28 i
I
OAL OUN D $ 5078.02 / F
1 .
.cw._•-aasi
VI
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
1
f I
r)
k� .i� _ �J INVOICE
n T 59781 1
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
r City of Chanhassen DATE: September 30, 1990 I
690 Coulter Drive
PO Box 147 JOB NO: 7-8703
Chanhassen, MN 55317 ;1
ATTN: Mr. Gary Warren, PE
City Engineer a
::,......du.: .Y . . 11
RE: Downtown Redevelopment Project ,
Assessment Services C.P. 86-11B
'-1For professional services rendered in conjunction with the establishment of the
Downtown Phase II Final Assessment Poll .
Billing is consistent with hourly services agreement and contract dated May 8, II
1986. y '
Payment #9 I
INVOICE PERIOD: September 1-30, 1990
II
CLASSIFICATION HOURS
Associate 6.5 CITY OF CHANHASSEN 11
Professional II 2.0 P'ESID t
Technician I 1.8
OCT 24 1990 1
10.3
Salary Cost x 2.0 ENGINEERING DEPT.
$ 289.96 x 2.0 $ 579.92 1
Expenses:
II
Freight Messenger $ 27.00
TOTAL AMOUNT DUE $ 606.92 1
°ic' 1
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612!370-0700 1
•
,�aa
v}
11 r- ri �_ „ ns"4r-
i ,. p k. �� INVOICE
C
59859
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
I
City of Chanhassen DATE: September 30, 1990
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8711, 7-8805,
ATTN: Mr. Gary Warren, PE 62-8809, (7-8808)
I ' City Engineer
Page 1 of 2
_ _
%)
PROJECT: West 78th Street Detachment
Final Design Services
a
For Professional Services rendered in conjunction with the final design of the
II West 78th Street Detachment Improvements in accordance with our Downtown
Contract dated May 8, 1986.
Partial Payment #13 (Fixed Fee Services)
IIPeriod through September 30, 1990
Document Status: Design Phase 95% Complete
IAgreement: 4.75% of Construction Cost
Construction Cost: $1,356,000.00 (Phase 1 only) k
II (from Page 2 Reinitiate Feasibility Report Letter, Dated September 20, 1990)
$1,356,000.00 x 4.75% x 95% = $ 61,189.50
Less: Previous Billed 55,964.03 F=
II
Total Due Fixed Fee Services = $ 5,225.47 i
I EXPENSES:
Mileage $21.87
Library & Reference Data 3.85 $ 25.72
II
r.
Subtotal Basic Services $ 5,251.19
Extra Services CITY OF CH t HASSEN
IA. Conduct Topographic survey work. HEM
II CLASSIFICATION HOURS OCT 241990
r
3-Person Field Party 4.0 (x3) ENGINEERING DEPT.
I 12.0 k
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700
1
I
•
1
I
_, INVOICE
59860
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG I
City of Chanhassen DATE: September 30, 1990
690 Coulter Drive
Chanhassen, MN 55317 JOB N0: 7-8711, 7-8805, Is!,
ATTN: Mr. Gary Warren, PE 62-8809, (7-8808)
City Engineer
Lir.......mausweAakt
Page 2 of 2
ate ::
Oil
ay"Ltest .x' :tl .sogumar ..■ II
$ 184.65 x 2.0
It
Subtotal $ 369.30 I
B. Reinitiate Feasibility Study for City Council Approval .
II
CLASSIFICATION HOURS
Professional II 2.0
Technician I 0.8
2.8
Salary Cost x 2.0
$ 54.61 x 2.0 $ 109.22
Subtotal $ ' 109.22
Subtotal Extra Services $ 478.52
Hourly Services (Easements 7-8805)
C. Provide additional services for right-of-way/easement acquisitions.
PERIOD: December 1, 1989 through September 30, 1990 il
CLASSIFICATION HOURS
il
Associate 15.0
Sr. Professional 5.0
Technician III 1.8
Technician I 0.4
22.2
Salary Cost x 2.0
$ 692.85 x 2.0 $ 1,385.70 1:
F
Subtotal Hourly Services , $ 1,385.70
TOTAL AMOUNT DUE - 7,115.41
G/ 1
BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700
1 0
•1 = INVOICE
1. '.1i
IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990
II 690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-8702, (7-8705)
ATTN: Mr. Gary Warren, PE
City Engineer
II
16\[
PROJECT NAME: Downtown Redevelopment Project
Right-of-Way Acquisition C.P. 86-11A •
IINVOICE PERIOD: July 1 - September 30, 1990 •
IIFor Professional Services provided in conjunction with the Downtown Chanhassen
Redevelopment Project. Services rendered are for engineering studio personnel
in preparation of legal documents or condemnation testimony in Land Acquisition
II Proceedings.
Billing is consistent with hourly services agreement and contract dated May 8,
I . 1986.
Billing is for Property Contiguity Certification, related to the Harry Pauly
Acquisition, as requested by the City Attorney.
EMPLOYEE CLASSIFICATION HOURS
IAssociate 2.5
Sr. Professional 24.5 CITY OF CHA HASSEN
Professional I 0.3
ITechnician I 2.4 G°INKY R
29.7 OCT 241990
IISalary Cost x 2.0
$ 816.03 x 2.0 ENGINEERING DEPT. $ 1,632.06
IIEXPENSES:
None This Month $ 0.00
IITOTAL AMOUNT DUE $ 1,632.06
I
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700
I
I
+ I:EAU INVOICE
59883
MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG
City of Chanhassen DATE: September 30, 1990 II
690 Coulter Drive
Chanhassen, MN 55317 JOB NO: 7-9011
ATTN: Mr. Gary Warren, PE II
City Engineer
1
PROJECT: County 17 Upgrade (C.P. 90-04)
) 11
INVOICE PERIOD: February 1 - September 30, 1990
INVOICE: #1
I
For Professional Services rendered during this invoice period for preparation
of a feasibility study for the improvement of County Road 17. 1
This billing is billed hourly in accordance with the hourly billing provisions
of our contract for Lake Drive West, dated March 5, 1990. 1
Feasibility Study
EMPLOYEE CLASSIFICATION HOURS I
Principal 9.5
Associate 33.5
II
Professional I 42.0
Sr. Technician 0.5 ` OF Cf+" !;!.SSEE
Technician III 222.3 ��,�� ��;;�;;y,,,
Technician II 36.7 LI_�E� ���'!� @
T
II
echnician I 15.6
360.1 OCT 24 1990
Salary Cost x 2.0
II
$7,751.72 x 2.0 EPNEEriiNil EEPT. $15,503.44
Subtotal - Feasibility Study $15,503.44 1
Expenses:
BRW Graphic Reproduction Department $ 36.15 II Deliveries/Postage 29.00
Mileage/Parking 42.93
Outside Reproduction 17.60 $ 125.68
II
TOTAL AMOUNT DUE $15,629.12
G lei— 4z)4'
BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I
I PAYMENT REQUEST NO. 2-- WORK THROUGH 9x30190 :: ` D \�G)\
CONSTRUCTION OF WELL NO. 5, WATERMAIN AND CONTROLS / .
II CHANHASSEN, MINNESOTA \-_,.. -- iffk
QUANTITY QUANTITY WORK
II ITEM BID THIS TO TO
NO. ITEM PRICE PERIOD DATE DATE
II 1 MOBILIZATION $12,400.00 LS 0.5 1.0 $12,400.00
2 WATERMAIN AND ACCESORIES $15,300.00 LS ' 1.0 1.0 $15,300.00
II 3 ELECTRICAL CONTROLS $10,710.00 LS 1.0 1.0 $10,710.00
4 CHEMICAL FEED SYSTEMS $4,640.00 LS 1.0 1.0 $4,640.00
IS DRILL PILOT HOLE $7.00 LF 0.0 231.0 $1,617.00
6 REAM TEST HOLE FOR 12" CASING $16.50 LF 0.0 185.0 $3,052.50
7 F & I 12" CASING $24.00 LF 0.0 185.0 $4,440.00
II 8 F & I NEAT CEMENT GROUT $200.00 CY 0.0 10.0 $2,000.00
9 DRILL FORMATION FOR SCREEN $25.00 LF 0.0 30.0 $750.00
II 14 F & I 10' SS WELL SCREEN $140.00 LF 0.0 30.0 $4,200.00
11 DEVELOP WELL $75.00 HR 29.0 57.0 $4,275.00
12 F, I AND REMOVE TEST FUME $1,000.00 LS 6.0 6.0 $6,000.00
II 13 F, I & REMOVE DISCHARGE PIPE $100.00 LS 1.0 1.0 $100.00
14 F, I & REMOVE MEASURING DEVICE $100.00 LS 1.0 1.0 $100.00
I 15 CONDUCT PUMPING TEST $50.00 HR 54.5 54.5 $2,725.00
16 CAP AND DISINFECT WELL $100.00 LS 1.0 1.0 $100.00
17 DRILL & SAMPLE TEST HOLE $2.50 LF 0.0 217.0 $542.50
I 18 F & 12' STEEL CASING $2.50 LF 0.0 180.0 $450.00
19 F & I 2" STEEL SCREEN $20.00 LF 0.0 20.0 $400.00
20 DEVELOP 2" WELL $50.00 HR 0.0 5.0 $250.00
I 11 ABANDON 1" OBS. WELL $200.00 LS 0.0 0.0 $0.00
22 F & I WELL PUMP,COLUMN & PITLESS$11,063.00 LS 1.0 1.0 $17,063.00
I WORK TO DATE $91,115.00
LESS RETAINAGE $4,555.75
I TOTAL DUE TO DATE $86,559.25
LESS PREVIOUS PAYMENTS $20,757.50
I PAYMENT CURRENTLY DUE $65,801.75
I CONTRACTOR9 ENGINES
DATE ''-/9- 2er DATE +o- Ks -So
II CITY OF CHANHASSEN
I ?mu\ 1 I _ cAcgo.p.stA.... , tJ c . MEIN
OCT 191990
I ENGINEERING DEPT.
t
RECEIVED
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law OCT 2 21990
Federal Tax I.D. #41-1562130 CITY Vr Vr,r►�vi-iaSSEM
Suite 202
3460 Washington Drive
I
Eagan, Minnesota 55122
(612) 456-9539
I
Page: 1
City of Chanhassen 09/30/90 1
P. O. Box 147 Account # 594G
Chanhassen, MN 55317
ATTENTION: Mr. Don Ashworth
I
SUMMARY STATEMENT I
Previous Balance Fees Expenses Advances Payments Balance ,
594-00 RE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
3,000. 00 3, 000.00 0.00 0.00 -3,000.00 $3 , 000.00 I
594-01 RE: GENERAL (50+ HOURS AND COSTS ADVANCED)
TO DATE:
100.03 0. 00 774.27 0.00 -100.03 $774.27 1
594-03 RE: TRUNK HIGHWAY 101 - ,W '
SERVICES RENDERED TO DATE: b '
425.00 1, 606.00 2.65 0.00 -425.00 $1,608. 65
594-04 RE: BONGARD CONDEMNATION
SERVICES RENDERED TO DATE: '!'
1,440.90 727.50 16.20 0.00 -1,440.90 $743 .70
594-05 RE: BURDICK CONDEMNATION , I
SERVICES RENDERED TO DATE: 0''
62.50 0.00 2.60 0.00 -62.50 $2 .60
594-09 RE: NATURAL GREEN, INC.
SERVICES RENDERED TO DATE:
1.35 0.00 0.00 0.00 -1.35 $0.00 1
594-13 RE: MARKET SQUARE
SERVICES RENDERED TO DATE:
63.95 0.00 0.00 0.00 -63.95 $0.00 II
I
U
II
•
II Page: 2
I City of Chanhassen 09/30/90
Account 594
I
1 Previous Balance Fees Expenses Advances Payments Balance
594-14 RE: MEDICAL ARTS
I 134 .40 SERVICES RENDERED TO DATE:
0.00 0.00 0.00 -134.40 $0.00
I 594-17 RE: SHOREWOOD ASSESSMENT APPEAL
SERVICES RENDERED TO DATE: c1•1' 1
0.00 14.00 0.00 0.00 0.00 ' $14.00
I 594-19 RE: MOON VALLEY
SERVICES RENDERED TO DATE: 0 14
0. 00 51. 00 0.00 0.00 0.00 $51.00
I594-21 RE: TACO SHOP
SERVICES RENDERED TO DATE: V
I0. 00 125.00 0.00 0. 00 0.00 $125.00
594-24 RE: AUDUBON ROAD PROJECT
SERVICES RENDERED TO DATE: � :1L
1 1, 001.65 18. 00 0.00 0.00 -1,001.65 $18.00
594-25 RE: HIDDEN VALLEY EASEMENTS i;j '
1 SERVICES RENDERED TO DATE: 11��'
-40.50
40.50 164. 00 7.55 0. 00 $171.55
594-26 RE: ECKANKAR CONDEMNATION 0,4, fc'l'"'
ISERVICES RENDERED TO DATE:-.76 ��
0. 00 75.00 5. 60 0.00 0.00 $80.60
I 594-27 RE: WARD CONDEMNATION
SERVICES RENDERED TO DATE: Gv°
0.00 3,087.50 6.00 0.00 0.00 $3,093.50
I594-28 RE: HERMAN FIELD PARK
SERVICES RENDERED TO DATE: 00 '
54. 00 22.50 4.35 0.00 -54.00 $26.85
I
594-99 RE: PROSECUTION W.-
SERVICES RENDERED TO DATE: d,.
I654. 00 1,376.75 0.00 0.00 -654.00 $1,376.75
6,978.28 10,267.25 819.22 0.00 -6,978.28 $11,086.47
I
1
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
II
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
I
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 09/30/90 II
P. O. Box 147 Account # 594-OOG II
Chanhassen, MN 55317 11
ATTENTION: Mr. Don Ashworth
I
RE: GENERAL (RETAINER) I
•
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $3, 000.00 I
HOURS I
09/04/90
RNK Review Planning Commission agenda materials. .30 23.22
JRW Carrico - prepare for closing; review commitment;
Purchase Agreement. 1.25 96.73
09/05/90
I
RNK Draft site plan ordinance and site plan permit. 1.30 100.60
JRW Carrico - conference with Attorney Wahifors re: '
closing. .20 15.48!
JRW NordicTrack - conference with Jean Meuwissen re:
I
escrow funds; review correspondence from
Melchert. .10 7.74
09/06/90
I
RNK Edit site plan permit. .30 23.22
09/07/90 I
JRW Prepare correspondence to Paul Melchert. .60 46.43
JRW Carrico - conference with Attorney Wahifors and
30.95 `�I
Carver County Abstract Co. .40
09/10/90
RNK Call from Fred Hoisington. .30 23.22 I
RNK Attend City Council meeting. 4.50 348.23
II
II
II ,
Page: 2
I City of Chanhassen 09/30/90
Account # 594-00G
11
IRE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
IHOURS
JRW Carrico - conference with Carver County Abstract
I Co. re: mortgage foreclosure; conference with
Attorney Wahlfors. .40 30.95
II 09/11/RN90
K Edit park ordinance; call to Todd Hoffman. .50 38. 69
RNK Call from Scott Harr. .30 23.22
IRNK Call from Todd Hoffman. .20 15.48
IRNK Call from JoAnn Olsen. .30 23 .22
09/12/90
RNK Call from Paul Krauss. .20 15.48
II
RNK Call from Don Ashworth. .40 30.95
IRNK Call from JoAnn Olsen. . 30 23.22
RNK Call from Paul Krauss. .20 15.48
IRNK Research street dedication issue. 1. 20 92.86
RNK Call from Paul Krauss. .20 15.48
IRNK Call from Karen Engelhardt. .20 15.48
I 09/14/90
EBK Telephone Confetence with Attorney Roos .20 15.48
1 RNK Review Chaffee letter; draft response letter. .40 30.95
RNK Call from Don Ashworth. .30 23.22
IRNK Call from Paul Krauss. .30 23.22
RNK Research; letter to Paul Krauss re: setback
Iproblem. 1.00 77.38
JRW Carrico - conferences with Attorney Wahlfors and v 0
IChicago Title. .50 38.69
09/17/90
RNK Call to JoAnn Olsen. .30 23.22
II
r
t
Page: 3 '
City of Chanhassen 09/30/90
Account # 594-OOG
11
RE: GENERAL '(RETAINER)
SERVICES RENDERED TO DATE:
1
HOURS
RNK Call from JoAnn Olsen. .20 15.48
JRW Carrico - conference with Carver County Abstract �
re: title problems. .40 30.95
JRW NordicTrack - review correspondence from Attorney
Melchert. . 10 7.74
09/18/90 '
RNK Review Barton-Aschman contract; call to Gary
Warren. 1.00 77.38
EBK Telephone conference re: door to door soliciting;
telephone conference with Scott Harr. .40 30.83
09/19/90 '
RNK Review Planning Commission agenda materials. .20 15.48
RNK Call from Paul Krauss. . 30 23.22 I
RNK Call from Scott Harr. .20 15.48
JRW Carrico - conferences with Randy Dawdy at Chicago
Title re: exceptions; conferences with Attorney is)
Wahifors and Don Ashworth. 2.00 154.77 I
JRW NordicTrack - conference with Karen Englehart re:
township issue; office conference. .25 19.35
09/20/90 11
RNK Review easement declaration; call to John Rice;
call to Paul Krauss. .50 38.69 II
MAB Legal research - handguns. .90 28.68
JRW Carrico - prepare for and attend closing in J II
Chaska. 3.00 232.15
09/21/90 ,
RNK Call from Sharmin Al-Jaff. .30 23.22
RNK Research; letter to Paul Krauss re: mining. .40' 30.95 II
RNK Review City Council agenda materials. .40 30.95
r
I
II ,
Page: 4
II City of Chanhassen 09/30/90
Account # 594-OOG
11
IRE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
II HOURS
RNK Call from Don Ashworth. .20 15.48
IIRNK Research; letter re: Wangerin permit. 1.50 116.08
I GDL Drafted Principal Use Permit (Youngquist
property) . .50 38.69
JRW Carrico - conference with Carver County Abstract ) 0
ICo. ; correspondence with City. .25 19.35 `
09/24/90
IRNK Call from Dave Hempel. .20 15.48
RNK Call from Paul Krauss. .30 23.22
IRNK Call from Gary Ehret. .20 15.48
RNK Attend City Council meeting. 4 . 00 309.54
1 09/25/90
RNK Telephone call from Sharmin Al-Jaff. .20 15.48
IRNK Telephone call to Sharmin Al-Jaff. .20 15.48
MVS Carrico - make copies. .60 19.12 `x`3
I JRW NordicTrack - correspondence with Paul Melchert;
conference with Karen Engelhart. .25 19.35
II09/26/90
RNK Telephone call from Todd Gerhardt. .20 15.48
IRNK Review bonds. .20 15.48
RNK Telephone call from JoAnn Olsen. .20 15.48
II
RNK Telephone call from Paul Krauss. .30 23.22
II JRW NordicTrack - conference with Minnesota Municipal
Commission; review merger order. .25 19.35
I 09/27/90
RNK Telephone call from Sharmin Al-Jaff. .20 15.48
RNK Telephone call from Karen Engelhardt; research
II
II
1
Page: 5
City of Chanhassen 09/30/90
Account # 594-OOG
it •
RE: GENERAL (RETAINER)
SERVICES RENDERED TO DATE:
1
HOURS
liquor issue. .50 38.69 I
RNK Telephone call from Todd Gerhardt. .20 15.48
MAB Aqualawn - legal research. .50 15.93 I
JRW NordicTrack - conference with Jean Meuwissen. .20 15.48
09/28/90 ,
RNK Telephone call from Sharmin Al-Jaff. .20 15.48
RNK Draft resolution. .20 15.48 I
MAB Westlaw research. .40 12.75
MAB Aqualawn - legal research; begin drafting Order '
to Show Cause. 2.50 79.66
AMOUNT DUE 41.65 3000.00 1
TOTAL CURRENT WORK 3000.00
10/10/90 Payment - thank you -3000.00
TOTAL AMOUNT DUE $3,000.00 I
1
1
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
i
•
I . .
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
' 3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
'
Page: 1
City of Chanhassen 09/30/90
' P. O. Box 147 Account # 594-01G
Chanhassen, MN 55317 11
ATTENTION: Mr. Don Ashworth
' RE: GENERAL (50+ HOURS AND COSTS. ADVANCED)
TO DATE:
PREVIOUS BALANCE $100.03
1 08/08/90 Westlaw usage charge. 259.47
09/04/90 Postage expense. 1.15
09/04/90 Photocopy expense. 2.80
II 09/06/90 Postage expense. 0. 65
09/06/90 Photocopy expense. 2.40
09/07/90 Postage expense. 1.05
I 09/07/90 Photocopy expense. 4.60
09/11/90 Postage expense. 0.95
09/11/90 Photocopy expense. 1.20
I 09/14/90 Postage expense. 0.75
09/14/90 Photocopy expense. 1.20
09/20/90 Carver County Abstract Company - Carrico. 473.50 -'
09/21/90 Postage expense. 0.70
I09/21/90 Postage expense. 1.50
09/21/90 Photocopy expense. 4.00
09/21/90 Photocopy expense. 1.20
I09/24/90 Photocopy expense. 1.40
09/25/90 Postage expense. 2. 65
09/25/90 Postage expense. 1.15
I09/25/90 Photocopy expense. 1.00
09/25/90 Photocopy expense. 8.80
09/25/90 Photocopy expense. 1.40
09/26/90 Postage expense. 0.75
TOTAL DISBURSEMENTS 774.27
TOTAL CURRENT WORK 774.27
I
I
I
Page: 2 II
City of Chanhassen 09/30/90
Account # 594-01G
11
RE: GENERAL (50+ HOURS AND COSTS ADVANCED) II TO DATE:
10/10/90 Payment thank
Y
II
m - Y ou -100.03
TOTAL AMOUNT DUE $774.27 1
1
I
I
1
1
1
1
I
I
I
II
I
Amounts due over 30 days will be subject to a finance II charge of 1.25% per month (or an annual rate of 15%) .
• (Minimum charge - 50 cents)
1
11 •
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
11 Attorneys at Law
Federal Tax I.D. 141-1562130
Suite 202
' 3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
' Page: 1
City of Chanhassen 09/30/90
P. O. Box 147 Account # 594-03G
Chanhassen, MN 55317 11
ATTENTION: Mr. Don Ashworth
RE: TRUNK HIGHWAY 101
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $425. 00
II 09/04/90 HOURS
GGF Telephone conference with Mr. Hoisington re:
status of acquistions; review appraisal of
1 apartment building; office conference. 1.20 150.00
09/05/90
' GGF Review appraisal of apartment building. .50 62.50
09/06/90
GGF Telephone conference with Gary Ehret re: timing
on "quick take" notices; telephone conference
with Attorney Brill for Redi-Mix; prepare rough
draft of notices. 1.70 212.50
I09/10/90
GGF Telephone conference with Mr. Hoisington re:
' apartment building acquisition; office conference
re: statutory duty to pay appraised value. 1. 10 137.50
09/12/90
GGF Office conference re: City's obligation to offer
appraised value in negotiations. .40 50.00
II 09/13/90
GGF Meeting with Mr. Hoisington and Apartment Manager
of Chanhassen Village Apartments to discuss nego-
tiated purchase; conference with Mr. Hoisington
re: negotiation strategy and Redi-Mix acquisi-
tion. 2.20 275.00
I
1
I
Page: 2
City of Chanhassen 09/30/90
Account # 594-03G
11
RE: TRUNK HIGHWAY 101
SERVICES RENDERED TO DATE:
HOURS ,
09/14/90
MAB Legal research. 1. 10 38.50 I
GGF Telephone conference with Mr. Hoisington; review
law on relocation. 2.10 262.50 I
09/17/90
MAB Office conference; legal research. 1.00 35.00
09/18/90
GGF Draft Petitions, resolutions and 90 days letters;
telephone conference with Mr. Ehret. 1.30 162 .50 I
09/20/90
MAB Legal research - statute. 1.50 52.50
09/24/90
MAB Review regulations; office conference. .50 17.50
GGF Telephone conferences with Mr. Ehret and Mr.
Warren re: timing of project; review Petitions nd
condemnation documents. .90 112.50 I
09/26/90
GGF Confernce with Gary Warren re: timing of project. .30 37.50
AMOUNT DUE 15.80 1606.00
09/20/90 Postage expense. 0.65 1
09/20/90 Photocopy expense. 2.00
TOTAL DISBURSEMENTS 2.65 I
TOTAL CURRENT WORK 1608.65
10/10/90 Payment - thank you -425.00
TOTAL AMOUNT DUE $1,608.65 1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
I
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
' 3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 09/30/90
11 P. O. Box 147 Account 594-05G
Chanhassen, MN 55317 11
ATTENTION: Mr. Don Ashworth
RE: BURDICK CONDEMNATION
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $62.50
I09/25/90 Postage expense. 1.00
09/25/90 Photocopy expense. 1. 60
TOTAL DISBURSEMENTS 2. 60
TOTAL CURRENT WORK 2.60
I10/10/90 Payment - thank you -62.50
' TOTAL AMOUNT DUE $2.60
1
1
I
I
Amounts due over 30 days will be subject to a finance
7
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
f
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
I
Page: 1
City of Chanhassen 09/30/90
P. O. Box 147 Account # 594-17G
Chanhassen, MN 55317 10
ATTENTION: Mr. Don Ashworth I
RE: SHOREWOOD ASSESSMENT APPEAL
SERVICES RENDERED TO DATE:
HOURS
09/18/90
MAB Telephone call to Carver County. .10 3.50 II
09/24/90
MAB Telephone call to County. .10 3.50
09/25/90
MAB Telephone conference with Jean Meuwissen. .20 7. 00
AMOUNT DUE 0.40 14. 00 II
TOTAL CURRENT WORK 14.00 I
TOTAL AMOUNT DUE $14.00
I
I
I
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
11
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
' 3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
I
Page: 1
City of Chanhassen 09/30/90
P. O. Box 147 . Account # 594-19G
Chanhassen, MN 55317 6
ATTENTION: Mr. Don Ashworth
RE: MOON VALLEY
SERVICES RENDERED TO DATE:
HOURS
09/27/90
TMS Review Complaint; office conference with Roger. .60 51.00
AMOUNT DUE 0. 60 51.00
TOTAL CURRENT WORK 51. 00
' TOTAL AMOUNT DUE $51.00
I
I
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
r
t
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
•
Page: 1
City of Chanhassen 09/30/90
P. 0. Box 147 Account 1 594-24G II
Chanhassen, MN 55317 4
•
ATTENTION: Mr. Don Ashworth
RE: AUDUBON ROAD PROJECT I
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $1, 001.65 II
HOURS
09/26/90
JRW Conference with Chet Harrison. .20 18.00
AMOUNT DUE 0.20 18.00 II
TOTAL CURRENT WORK 18. 00
10/10/90 Payment - thank you -1001.65 II
TOTAL AMOUNT DUE $18.00 I
11
I
I
Amounts due
Am a over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) . I
(Minimum charge - 50 cents)
I
1 •
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
I
Page: 1
City of Chanhassen 09/30/90
P. O. Box 147 Account # 594-25G
Chanhassen, MN 55317 4
ATTENTION: Mr. Don Ashworth
RE: HIDDEN VALLEY EASEMENTS
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $40.50
HOURS
09/04/90
DJU Telephone conference with Kirsten Mollencamp
regarding execution of easement; Telephone
conference with attorney Kallas regarding
easements of Bollina and Lewis .60 36.00
MVS Contact property owners. .20 7.00
09/05/90
MVS Contact property owner; organize file. .20 7.00
09/07/90
DJU Telephone conference with resident Meyer
regarding Trail Easement. .20 12.00
09/18/90
' DJU Letter to Bob Meyers regarding trail easement. \ .30 18.00
09/19/90
DJU Telephone conference with United Mortgage
regarding delivery of Deed to City for Outlot A,
Hidden Valley; draft letter to United Mortgage
requesting consent to Mortgage. .40 24.00
I .
09/26/90 -
DJU Telephone conference with County Auditor and
Assessor regarding abatement of delinquent taxes
on Outlot. .30 18.00
1
1
I
Page: 2
City of Chanhassen 09/30/90
Account # 594-25G
4 in
RE: HIDDEN VALLEY EASEMENTS
SERVICES RENDERED TO DATE:
I
HOURS
DJU Telephone conference with attorney Soules
regarding Myers Trail Easement. .30 18.00
09/27/90
DJU Review correspondence from County regarding '
abatement; telephone conference with Todd at City
regarding status of trail easement and city file
pertaining thereto. .40 24.00 11
AMOUNT DUE 2.90 164.00
08/31/90 Long distance telephone call. 0.90 1
09/21/90 Carver County Treasurer - state deed tax and
conservation fund fee. 6.65
TOTAL DISBURSEMENTS 7.55 1
TOTAL CURRENT WORK 171.55
10/10/90 Payment - thank you -40.50 '
TOTAL AMOUNT DUE $171.55
I
I
11
l
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
1
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
r
Page: 1
City of Chanhassen 09/30/90
1 P. O. Box 147 Account # 594-26G
Chanhassen, MN 55317 4
1 ATTENTION: Mr. Don Ashworth
1 RE: ECKANKAR CONDEMNATION
SERVICES RENDERED TO DATE:
' HOURS
09/18/90
' GGF Draft 90 day letter; telephone conference with
Mr. Ehret. . 30 37.50
09/19/90
GGF Telephone conference with Attorney Beck re:
status, settlement and "quick take" of corner
parcel. .30 37.50
AMOUNT DUE
0. 60 75.00
' 09/24/90 Postage expense. 2.75
09/24/90 Photocopy expense. 2.40
09/25/90 Postage expense. 0.45
TOTAL DISBURSEMENTS 5.60
TOTAL CURRENT WORK 80.60
1
TOTAL AMOUNT DUE $80.60
1
1
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
11
I
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
•
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1
City of Chanhassen 09/30/90
P. O. Box 147 Account # 594-27G II
Chanhassen, MN 55317 4
ATTENTION: Mr. Don Ashworth
RE: WARD CONDEMNATION • I
SERVICES RENDERED TO DATE:
HOURS
09/18/90
GGF Draft Stipulation to amend legal description and
Amended Petition. 1.70 212.50
09/19/90
GGF Telephone conference with Mr. Swenson re: his I
appraisal and testimony; prepare for
Commissioners' hearing. 2.80 350.00
09/20/90 1
GGF Telephone conferences with Mr. Ehret and Mr.
Swenson; legal research; prepare for hearing. 3.20 400.00
09/21/90
GGF Telephone conferences with Mr. Swenson and
Attorney Larkin; prepare for Commissioners'
hearing. .80 100.00 II
09/24/90 '
GGF Prepare for Commissioners' hearing. 3.50 437.50
09/25/90
GGF Prepare for and conduct first day of
Commissioners' hearing; conferences with Mr.
Gerhardt, Ms. Olsen and Mr. Ehret. 3.80 475.00
09/26/90 1
GGF Conduct second day of Commissioners' hearing. 4.20 525.00
09/28/90
GGF Conduct final day of Commissioners' hearing;
I
11 .
Page: 2
City of Chanhassen 09/30/90
Account # 594-27G
4
RE: WARD CONDEMNATION
SERVICES RENDERED TO DATE:
HOURS
office conference re: post hearing memo for
' Commissioners. 4.70 587.50
AMOUNT DUE 24.70 3087.50
II09/19/90 Photocopy expense. 6.00
1 TOTAL DISBURSEMENTS 6.00
TOTAL CURRENT WORK 3093 .50
TOTAL AMOUNT DUE $3,093.50
1
1
I
I
I
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
Page: 1 II
City of Chanhassen 09/30/90
P. O. Box 147 Account # 594-28G '
Chanhassen, MN 55317 3
ATTENTION: Mr. Don Ashworth
RE: HERMAN FIELD PARK
SERVICES RENDERED TO DATE:
PREVIOUS BALANCE $54.00 II
HOURS
09/17/90 1
JRW Review appraisals; correspondence with Don
Ashworth. .25 22.50
AMOUNT DUE 0. 25 22.50 II
09/19/90 Postage expense. 3.15
09/19/90 Photocopy expense. 1.20
TOTAL DISBURSEMENTS 4.35
TOTAL CURRENT WORK 26.85 II
10/10/90 Payment - thank you -54.00
TOTAL AMOUNT DUE $26.85
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents) I
11 •
II CAMPBELL, KNUTSON, SCOTT & FUCHS, P.A.
Attorneys at Law
Federal Tax I.D. #41-1562130
Suite 202
1 3460 Washington Drive
Eagan, Minnesota 55122
(612) 456-9539
II
Page: 1
I City of Chanhassen 09/30/90
P. O. Box 147 Account # 594-99G
Chanhassen, MN 55317 11
.
IIATTENTION: Mr. Don Ashworth
1 RE: PROSECUTION
SERVICES RENDERED TO DATE:
IIPREVIOUS BALANCE $654.00
I HOURS
09/04/90
EBK Telephone Conference with Defendant Halla and
ITelephone Conference with Julie Boden .20 17.00
EBK Telephone Conference with Steve Kirchman .20 17.00
I EBK Telephone Conference with John Albrightson;
Re: Abacus .20 17.00
IMAB Carlson - telephone conference with JoAnn Olsen. .20 7.00
09/05/90
IEBK Telephone Conference with Defendant Halla .20 17.00
EBK Telephone Conference with Steve Kirchman .20 17.00
IIEBK Letter to CSO Deb Rand, Re: Rosier .20 17.00
MAB Carlson - review City's file; assemble documents
Ifor trial. 2.50 87.50
09/06/90
II MAB Telephone conferences with JoAnn Olsen and Jean
Meuwissen; review file - Carlson. .40 14.00
09/07/90
IEBK Preparation for Arraignments .30 25.50
MAB Carlson - review City's file. .70 24.50
II
II
•
. 1
City of Chanhassen
Page: 2
Y 09/30/90 II
Account # 594-99G
11
RE: PROSECUTION
SERVICES RENDERED TO DATE:
HOURS I
MAB Carlson - conference with Jean Meuwissen. .20 7.00
09/10/90 1
EBK Carlson Pre-Trial; Site Insepection; Telephone
Conference with JoAnn Olson 4.50 382.50
09/12/90
EBK Telephone Conference with Deputy Boden .20 17.00
EBK Telephone Conference with Paul Krause and JoAnn
Olson .50 42.50
•
09/13/90 ,
EBK Telephone Conference with Defendant Halla; Letter
to Court . 30 25.50 II
Review Somers File .20 17.00
EBK Letter to Steve Kirchman, Re: Ministers Life .20 17.00 II
09/14/90
EBK
Review City's File, Re: Klinger and Kerling
(deck violations) .50 42.50
JRW Prepare for arraignments. .25 21.25 I
09/17/90
JRW Arraignments in Chaska. 2.40 204.00 II
EBK Case preparation; review ordinances; telephone
conference with JoAnn Olson. .80 68.00
09/18/90
EBK Telephone conference with JoAnn Olson re: decks. .20 17.00
EBK Correspondence with Attorney Christianson re: •
Stangler/Ministers Life. .20 17.00
EBK Telephone conferences with Lowell Carlson and Pat 1
Leavitt. .20 17. 00
09/19/90 ,
EBK Telephone conference with Lowell Carlson. .30 25.50
I
11
II
1 City of Chanhassen 09/30.90 3
Account # 594-99G
11
RE: PROSECUTION
SERVICES RENDERED TO DATE:
HOURS
EBK Telephone conference with Scott Harr re: solicit-
ing; Aqua Engineering; legal research. .50 42.50
EBK Misdemeanor formal complaints - Kerling; Klinger. .40 34.00
' 09/2.6/90
EBK Review file; memo to file - Aqua Engineering. .20 17.00
1 EBK Letter to Steve Kirchman - Holasek. . 10 8.50
EBK Telephone conference with Steve Kirchman. .10 8.50
II09/27/90
EBK Trial preparation - Carlson. 1.00 85.00
' AMOUNT DUE 18.55 1376.75
IITOTAL CURRENT WORK 1376.75
10/10/90 Payment - thank you -654. 00
TOTAL AMOUNT DUE $1,376.75
1
Amounts due over 30 days will be subject to a finance
charge of 1.25% per month (or an annual rate of 15%) .
(Minimum charge - 50 cents)
I
-APPLICATION AND CERTIFICATE FOR PAYMENT AAA DOC(JMFNT 6702 i"ci ()NI 2 I'M.1S
TO (OWNER): City of Chanhassen • PROJECT: Chanhassen Public Works APPLICATION NO: 5 Distributiul to:
690 Coulter Cr,i ve Auxiliary Storage Building Final LIMNER
Chanhassen, MN 55317 1591 Park Road PERIOD TO: 10/11/90 C1 ARCHITECT
Chanhassen, MN 55317 • I-J CONTRACTOR
FROM (CONTRACTOR):W.H• Cates Construction, InCA (ARCHITECT): EOS Corporation ARCHITECT'S Fl
300 Highway 55 470 Water Street PROJECT NO: 11
• Hamel, MN 55340 Excelsior, MN 55331
CONTRACT FOR: General Contracting CONTRACT DATE: April 25, 1990
CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet,for
AlA Document G703,tis ttache connection with the Contract.
CHANGE ORDER SUMMARY _ 1. ORIGINAL CONTRACT SUM $ 76,900.00
Change Orders approved in ADDITIONS DEDU Net change by Change Orders $ 3,269.9E___
previous months by Owner CITY Oct� ;�NASSEt , CONTRACT SUM TO DATE (Line 1 ±2) $ 80.169.96
TOTAL V 4. TOTAL COMPLETED & STORED TO DATE $ 80.169,96
Approved this Month (Column G on G703)
Number Date Approved 5. RETAINAGE:
OCT 191990 a. % of Completed Work $
No. 1 4/26/90 $ 707.53 (Column D+E on G703) •
No. 2 • 8/08/90 2,562..43 ENGINEERING KEPT• b. —% of Stored Material $
(Column F on 6703)
Total Retainage (Line 5a+5b or
TOTALS $ 3,269.96 1 Total in Column I of G703) $ _ _
Net change by Change Orders ADD $ 3,269.96 6. TOTAL EARNED LESS RETAINAGE $ 80,169.96•
•
The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total)
information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR
• completed in accordance with the Coniraci Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate)... $ _ 72,152.97
paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE SAO
issued and payments received from the Owner, an $-- � �j �
herein is now due. ANCE TO FINISH, PLUS RETAINAGE $ _._••6"'__ 3OIb, 1
4,.....N KRISTINE S. MALUEG (Line 3 less Line 6)
," All a NOTARY PUBLIC—iMiNNcso 1
CONTRACTOR: W.H. Cates Construction, . f...-. tv,=,!CHT COUNTY c.at�;
'1 EoskRc 1 9
11 EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331
IIPROJECT: AUXILIARY STORAGE BUILDING INVOICE: 5777
11 1---
EOS PJT #: 89105
CITY OF CHANHASSEN INV DATE: 9/28/90
690 COULTER DRIVE TERMS: NET 15
' CHANHASSEN , MINNESOTA 55317 _I A 1.5 PER CENT PER M3NTH SERVICE CHARGE
ADDED TO AU.OUTSTANDING BALANCES
ATTN: MR. DON ASHWORTH
CITY MANAGER
II
IICONTRACT AMOUNT: $12,000 .00 OCt 2 9199
NET PROGRAMMING COST: 927.00 0
' co r v� ���n,vn1E�
FOR SERVICES RENDERED FROM SEPTEMBER 1 THRU SEPTEMBER 28, 1990
IBASIC SERVICES
NET PROGRAMMING COST 927.00
II SCHEMATIC DESIGN 15% x 12,000 x(100% complete) $ 1 ,800.00
DESIGN DEVELOPMENT 15% x 12,000 x(100% complete) 1 ,800.00
CONST DOCUMENTS 45% x 12,000 x(100% complete) 5,400.00
II BIDDING OR NEG 5% x 12,000 x(100% complete) 600.00
CONS PHASE 20% x 12,000 x( 98% complete) 2351 .88
TOTAL SERVICES EARNED $12,878.88
ITOTAL AMOUNT PREVIOUSLY BILLED FOR SERVICES 12.830.92
TOTAL SERVICES THIS PERIOD 47.96
IIREIMBURSABLES
IITOTAL REIMBURSABLES EARNED 0 00
I
TOTAL AMOUNT THIS INVOICE $47.96
1 1 3 7a'°
.....>„.........-----
1
THANK YOU ,..14
IIORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK
S
....x CITY OF
...it
CHANHASSEN i
. ., -1.43,47 y*; ''' .5i
690 COULTER DRIVE • P.O. BOX 147 • III
�'' ,�; O CHANHASSEN, MINNESOTA 55317
(612) 937-1900 • FAX (612) 937 5739
. �r��/�/
October 23, 1990 V' 9Ua `�
i
. 1 ig '36.5• 5 /
Eight Acre Wood General Partnership I
Attn: Mr. Eric P. Canton •
1580 Oxford Avenue
Delano, MN 55328
Re: Acceptance of Roadway and Utility Improvements in Eight Acre
Wood
I
Project No. 87-29 (pvt)
On October 22 , 1990 , the City Council accepted the roadway and
I
utility improvements in Eight Acre Wood for ownership and per-
petual maintenance . Therefore, for the City will be releasing
the remaining escrow funds . The City 's Treasurer , Jean
Meuwissen , shall issue a check within the next two weeks.
If you have any questions , feel free to contact me .
Sincerely, II
CITY OF CHANHASSEN
I
David C. Hempel I
Sr. Engineering Technician
DCH: jms I
c: Gary Warren, City Engineer
Charles Folch, Assistant City Engineer
II
Paul Cherne , Pioneer Eng neering
Jean Meuwissen, Treasurer
I
II
I
I
I
1 WILLIAM R. ENGELHARDT ASSOCIATES, INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
' Chaska , Minnesota 55318
TO: City of Chanhassen
690 Coulter Drive
Chanhassen , MN . 55317
Job : T.H. 101 Turn Lane Inv . 1788 Date: 10/22/90
IIBills Due Upon Receipt Please Detach and Return
' Preparation of plans and specifications , MnDOT
requested revisions , meeting., preparation of
bid documents
' Engineer (AL) 54 hours @ $50 .00/hour = $ 2 ,700 .00
Engineering Tech I , 80 hours @ $38 .00/hour = $ 3 ,040 .00
' Clerical 6 . 5 hours @ $20. 00/hour = $ 130 .00
Out-of-pocket expenses :
' Spec printing = $ 162 . 50
Prints : 35 @ $1 .00/each = $ 35 .00
' ' $ 6 ,067 . 50
CITY OF CHANHASSEN 431;d
MFPWR
OCT 24 1990
ENGINEERING DEPT.
I
Any amount 30 days or older will be subject to a 1- 1 /2%
' monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18%
'-Current ! Over 30 days ! Over 60 days I Over 90 days Over 120 days
I $6 ,067 . 50
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
I
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
Chaska, Minnesota 55318
TO: City of Chanhassen �' p
%fir''" 5
690 Coulter Drive / ) aG
Chanhassen, MN. 55317 \ 1
�v\
Job : Lake Lucy Road Inv. 1784 Date: 10/22/90 II
Bills Due Upon Receipt Please Detach and Return
Inspection/Observation (HF) .5 hours @ $32 .00/hour
Site inspection = $ 16 .00
Survey crew, 2-man crew 2 hours @ $60 . 00/hour = $ 120 .00
$ 136 ..00 '
•
Q N
E' " CHANHASSEN
rn-gf ! ;l5 �f
�
OCT 24 1990
ENGINEERING DEPT.
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
$136 .00 I
WILLIAM R. ENGELHARDT ASSOCIATES, INC.
II
11 WILLIAM R. ENGELHARDT ASSOCIATES, INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
IChaska, Minnesota 55318
TO: City of Chanhassen /lif
II 690 Coulter Drive
Chanhassen, MN . 55317
��J
`D
•
Job :
Frontier Trail Inv . 1785 Date: 10/22/90
IIBills Due Upon Receipt Please Detach and Return
IInspection/Observation:
II (HF) 33 . 5 hours @ $32 .00/hour
Meetings w/homeowners , contractor , check punch list ,
observe replacement of trees „ driveways , verify
quantities , overall inspection = $ 1 ,072 .00
I (BA) 7 hours @ $32 .00/hour
Meetings w/homeowners , observe driveway repair,
project inspection = $ 224 .00
IIEngineering Tech I , 16 hours @ $38 .00/hour
As-builts = $ 608 .00
Principal Engineer, . 5 houi
I .0
@ $750 --�
Site review, project management = $ 37 . 50
Clerical , 1 hour @ $20 .00/hour = $ 20.00
I
$ 1 ,961 .50
I A F�
CITY OF CNA NNASSEN
OCT 24 1990
I - MUM 1 DEPT.
Any amount 30 days or older will be subject to a 1-1 /2%
I monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18%
Current !Over 30 days Over 60 days Over 90 days Over 120 days
1 $1 , 961 . 50
IWILLIAM R. ENGELHARDT ASSOCIATES , INC.
II
I
WILLIAM R. ENGELHARDT ASSOCIATES , INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
Chaska, Minnesota 55318
TO: City of Chanhassen v
I
690 Coulter Drive �/1')
Chanhassen, MN . 55317
Job : Audubon Road Proj . 88-20B Inv. 1787 Date: 10/22/90 I
Bills Due Upon Receipt Please Detach and Return
Inspection/Observation (HF) 3 . 5 hours @ $32 .00/hour
Review of punch list items , meeting w/contractor,
curb and gutter, verify quantities = $ 112 .00
Clerical . 2 hours @ $20 .00/hour = $ 10 .00
Engineer (AL) 1 hour @ $50. 00/hour '
Research file per city request = $ 50 .00
$ 172 .00 '
1
AIL
CITY OF CHANHASSEN
MEM
OCT '24 1990
ENGINEERING DEPT.
i
Any amount 30 days or older will be subject to a 1- 1 /2%
monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18%
' Current Over 30 days Over 60 days Over 90 days Over 120 days I
$172 .00
WILLIAM R. ENGELHARDT ASSOCIATES INC.
I
1 WILLIAM R. ENGELHARDT ASSOCIATES, INC.
Consulting Engineers
1107 Hazeltine Boulevard - Suite 480
1 • Chaska, Minnesota 55318
TO: City of Chanhassen , qV
690 Coulter Drive ���
Chanhassen, MN. 55317
1
Job : Minnewashta Meadows Inv . 1786 Date: 10/22/90
Bills Due Upon Receipt Please Detach and Return
Inspection/Observation (BA) 3 hours @ $32 .00/hour
Punch list items , patching , verification of
quantities = $ 96 .00
' Clerical . 5 hours @ $20.00/hour = $ 10 . 00
$ 106 .00
1
1 CITY OF CHANHASSEN
01607P
OCT 24 1990
1 EHC1NEEDilG DEPT.
1
Any amount 30 days or older will be subject to a 1-1/2%
1 monthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 18%
' Current Over 30 days Over 60 days Over 90 days Over 120 days
1 $106 .00
11 WILLIAM R. ENGELHARDT ASSOCIATES , INC.
STATE OF ;11 NNESOTA
• Cary G. Fuchs COUNTY 'OF CARVER •
3460 Washington Drive I •
•
• Suite 202
Eagan, MN 55122
Court's Notice of Filing,
f
Entry or Docketing
• Thomas B. Humphrey ,
Suite 1500
• 7900 Xerxes Av. So.
' Bloomington, MN 55431 1
• Carver County Auditor •
Clerk of the City of Chanhassen I
In Re: City of Chanhassen v. Estate of Martin J. File No. '
Ward, et al 89-25170
For the above entitled matter, you are notified that on August 24, 1990 , a '
Findings • '
Order 1
Jttig gent
1
x Other Report of Commissioners
was duly
•
x Filed I
Entered '
Docketed in the amount_ of $ • '
Dated: October 24, 1990
Copies attached
Joyce A. VanEyll, Court Administrate
By:
Deputy
RECEIVED Court Administration
OCT 2 6 1990 Carver County Courthouse
Chaska, TL1i 55318 ,
CITY OF CHANHASSEN (612) 448-3435
•
1
Case Type 2: Condemnation
STATE OF MINNESOTA DISTRICT COURT
II - COUNTY OF CARVER FIRST JUDICIAL DISTRICT
Court File No. 89-25170
City of Chanhassen, a Minnesota
municipal corporation,
Petitioner,
vs.
REPORT OF COMMISSIONERS
Estate of Martin J. Ward, a/k/a
M.J. Ward, Estate of Emily Torpey,
Austin T. Ward, William J. Ward,
John Ward, Donna Ward, Mary Ellen
Ward, Northern States Power Company,
and Carver County, l OCT ? %t 199Q 7
Respondents.
' TO THE COURT: •
The undersigned commissioners appointed by this Court in the
11 above entitled matter by Order of the Court dated June 21, 1989,
do hereby report as follows:
1. That William Glaeser, Keith Traxler, and Paul Jensen met
at the time and place appointed• by the Court therefor, to-wit, in
' the office of the Clerk of District Court, in the courthouse in
' Chaska, Minnesota, on the 13th day of July, 1989, and each took
the oath prescribed by law.
1 2. That thereafter upon giving due notice to all persons who
had appeared in the within matter, we met at the site of the '
property being condemned, on August 23, 1989.
3. We heard all persons interested who appeared and asked to
be heard at a Commissioner's hearing on September 25, 26, and 28,
1
I
•
. I
1990, at the Chanhassen City Hall in the City of Chanhassen, I
•
County of Carver, State of Minnesota.
4. We have appraised the value of the land so proposed to be 1
taken, and the damages sustained by the Respondents by reason of
•
II
the taking thereof, and the same are as follows:
- Estate of Martin J. Ward, a/k/a
M.J. Ward, Estate of Emily Torpey,
Austin T. Ward, William J. Ward,
John Ward, Donna Ward, Mary Ellen II Ward, Northern States Power Company,
and Carver County $ 3 5 ea coo .
•
Appraisal Fees $ S'00 . 1
5. We further report that in the performance of our duties I
- as Commissioners, we were each occupied as follows:
-- - WILLIAM •GLAESER - 40 days at $150 per day; f1 P- 1
% 0Nt'\� miles at 24 cents per mile and total amount due of
$ 34. 08 . -, co... " - .1 5. 314 C C
�/ �1) :) KEITH TRAXLER - (O days at $150 per day; /56 I
� . miles at 24 cents per mile and total amount due of
- ' $ 3&• DO -. yce.o1, _ q 345.c
/ PAUL JENSEN - (.p days at $150 per day; ISO II
� 3�1J� miles at 24 cents per mile and total amount' due of
$ 3. b6 + 900.06 _ x' 342. 0, 1
Dated: Jo - 2 3 , 1990.
II
. LIY& q . e QZ..6_,,,,z_zA...
,- k,N WILLIAM GLAES R I
ceA q ) I /
-���
i
, 3 , � J, R
0 ///' I'
v_ /P•UL J or EN
I
-
-2- - I
I
•
CITY OF CHANHASSEN
. NWT
OCT 17 1990
• ESTIMATE FOR PAYMENT ON CONTRACT
Date 10/10/90 Estimate No. 6 Etior G DEPT.
I For period from to10/10/_
Name and Nature of Project FRONTIER TRAIL IMPROVEMENTS , SANITARY SEWER,
WATERMAIN , STORM SEWER, AND STREET CONSTRUCTIOA
I7. Completed After This Estimate 93 7.
1
•
ORIGINAL CONTRACT AMOUNT $ 520, 789 . 50
I CHANGE ORDERS :
No. Date Approved Additions Deductions
I r
ITOTAL ADDITIONS $
SUB TOTAL $,
TOTAL DEDUCTIONS - $
ICONTRACT AMOUNT TO DATE $ 520,789.59
TOTAL COMPLETED TO DATE $ 481 , 944. 62
IMATERIALS STORED $,
TOTAL COMPLETED AND STORED • $ 481 , 944. 62
LESS RETAINAGE • 5 7. $ 24,097.23
ITOTAL EARNED LESS RETAINAGE $ 457,847. 39
LESS PREVIOUS PAYMENTS $ 448,076. 17
IEst. No. 1 Amt 60,101 .84 Est . No. 4 Amt 60 ,93739 .
Est . No . 2 Amt 157, 485. 25 Est . No. 5 Amt 28 . 94223
Est . No. 3 Amt 140, 609. 46 Est . No..i5_ Amt 9,77177
1 Total Estimates457 847.39.
AMOUNT DUE THIS ESTIMATE $ 9,771 . 22 7)
Payment requested this 10 day of Approved and recommen ed for payme,
Oct. , 19 90 this 16th day of October ,19
I1990
Wm. Mueller & Sons , Inc . William R. Engelhardt Associates ,
I Con a- tor / / , . _ Project Engineer
By •-, c , ,, - ' (11-0e-4 By : Ve12:-;-- Ai. 4 .414-06/"-- ,
William R. E / elhardt
35 Oty0 (0 4-5- 111-1
i ,.
CISX Orr
2021 East Hennepin Avenue
I
Schelen Minneapolis,MN 55413 Engineers
Mayeron& 612-331-8660 Surveyors
Associates,Inc. FAX 331-3806 Planners Invoice
• I
���
I
City of Chanhassen Ok\ October 8, 1990 II
Attn: Gary Warren
690 Coulter Drive #147
Chanhassen, MN 55317 Comm. No. 788-4207-01 I
1
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 il
drain tile along softball fields. Time and expenses for the month of September,
1990.
II
II
DIRECT PERSONNEL COSTS:
Construction Observer 5.00 hours @ $24.00 per hour $ 120.00
II
Factor x 2.15
This Invoice 258.00
II
o iG
•
1
Total amount of services performed to date $31,315.98 CITY amount previously billed (31,057.98) CITY y
OF CND RI "�SEt11
TOTAL AMOUNT OF THIS INVOICE IS $ 258.00 MRS
OCT 16 1990 I
ENGINEERtG DEPT.
RECEIVEDii oe'%are under the penal ft of penury that this claim
,tE r„>wt correct and that no part of it has been paid
I
OCT 1 6 1990 .._._.._f......_... ... ... .... ..
CM Ut LI`ir..•I.r..... .:-.N Signature
I
I
' i)S\t
2021 East Hennepin Avenue
Schelen Minneapolis,MN 55413 Engineers
Mayeron& 612-331-8660 Surveyors Invoice
Associates,Inc. FAX 331-3806 Planners
I
I /V
ICity of Chanhassen October 8, 1990
Attn: Gary Warren
690 Coulter Drive # 147
IChanhassen, MN 55317 Comm. No. 788-4207-10
II
II In conjunction with work performed to prepare pay requests, punch list letters and 2
site visits to Lake Ann Park. Time and expenses for the month of September, 1990.
II
IDIRECT PERSONNEL COSTS:
R. Duval 1.00 hour @ $24.00 per hour $ 24.00
II L. McRostie 3.00 hours_ @ $25.35 per hour 76.05
$ 100.05
x 2.25
IThis Invoice $ 225.11
II
I
I Total amount of services performed to date $23,878.59
Less amount previously billed (23,653.48)
IITOTAL AMOUNT OF THIS INVOICE IS $ 225.11 ti?//
CITY OF CHANHASSEN
I MEE
RECEIVED OCT 16 1990 ,oi!�'iere under the penal,t of penury that this claim
I .r: lust correct and that no part of it has been paid
OCT 1 61990 ENGINEERING DEPT.
I CITY OF (h,.i VtiASSEN
Signature ri-lex ____.. .,
•
.p-■'''' Orr 2021 East Hennepin MN 55413 Avenue
I
Schelen Minneapolis, Engineers
Mayeron& 612-331-8660 Surveyors Invoice
Associates,Inc. FAX 331-3806 Planners I►i i
// V
II
U
October 8, 1990
City of Chanhassen II
Attn: Gary Warren
690 Coulter #147 I. Chanhassen, MN 55317 Comm. No. 110-4358-01
II
In conjunction with construction observation and survey for the Lake Drive East II
Extension Project, City Project #89-6. Time and expenses for the month of September,
1990.
II
DIRECT PERSONNEL COSTS: I
H. Osmundson 4.00 hours @ $29.75 per hour $ 119.00
E. Ames 1.50 hours @ $34.75 per hour 52.13 I$ 171.13
Factor x 2.25 $ 385.04
Construction Observer 50.00 hours @ $24.00 per hour $1,200.00 I
Two Man Survey Crew 4.00 hours @ $37.25 per hour 149.00
Three Man Survey Crew 9.00 hours @ $47.00 per hour 423.00
$1,772.00 U
Factor x 2.15 3,809.80
$4,194.84
Photos 14.49
I
This Invoice $4,209.33
ale- 1
. ' CITY OF CNANHAr 'Y
0 I
OCT 16 19v, I
TOTAL AMOUNT OF THIS INVOICE IS $4,209.33 ENGINEERING DEPT.
i de-lore under the oe,a• ,r of P'iury that this claim
.s lu t and correct and ti"no part of it has been paid
Sr • . .0.• ‘stt..:0-
---- - Signature •-
I .....(11).SX Orr East Hennepin Avenue
Minneapolis,MN 55413
Schelen Engineers
Mayeron& 612-331-8660 Surveyors
Associates,Inc. FAX 331-3806 Planners ��1• Invoice
I401 — x-300 '2/3) .../
14-02...-14%3C)0(_ 1/5/ i�5 .�3
IOctober 8, 1990
I City 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
Ifor the month of September, 1990.
IDIRECT PERSONNEL COST
ID. Sharpe 8.50 hours @ $29.15 per hour
Factor $ 247.78
x 2.25
IThis Invoice $ 557.51
I
I CITY OF CHANR4S3FN
IY:t i. .
II TOTAL AMOUNT BILLED TO DATE IS $10,351 .07
OCT 16 191i
ENCINEERtNE isiiiI.
Ideclare auricle' the penal ,t of penury t e th;s Claim
.s ws o correct and tha:no part of i±has been paid
. — .
Signature
1
I
Please Remit to: Invoice Number: 06-22092
STS CONSULTANTS, LTD Invoice Date: 10/08/90
P.O. BOX 75077
CHICAGO, IL 60675-5077 Customer Code: 136140-09
D Customer P0:
TERMS: DUE UPON RECEIPT `_'}j� STS Office: 06 MIN WHZ
STS Job Number: 06-95146
WI/ Bill Thru Date: 09/29/90 9039
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 QED TOTAL
RE: Field and laboratory services for the Lake Susan Park -
Parking in Chanhassen, I'H.nnesota.
CONSTRUCTION TECHNOLOGY
Services of Field Services Supervisor 2.00 54.00 108.00
Services of Senir Environmental Technician 0.50 40.00 20.00
Services of Technician 6.00 36.00 216.00
Mileage
90.00 0.35 31.50 375.50 04
MATERIAL TESTING
Compressive strength test of 6X12" cylinders 7.00 8.00 56.00 56.00 10
TOTAL AMOUNT DUE $431.50
9g5
CITY OF CHANHASSEN
MOM
Mrs
OCT '31990
RECEIVED EN6INEERDV
G DEPT. %�
, y
VAN DOREN HAZARD
STALLINGS
A FINANCE CHARGE OF 1 1/2% ,
/ % PER MONTH ( 18% ANNUALLY) WILL BE ADDED
TO ALL INVOICES UNPAID AFTER 30 DAYS
I
I HARVEY G. SWENSON, MAI REAL ESTATE APPRAISER•CONSULTANT
6100 GREEN VALLEY DRIVE c',
MINNEAPOLIS,MINNESOTA 55438 r,CL,
(612)830-9003
Il/I '
I, c ✓ )i ,
I a
-99(1 i
..
1.3,2
I INVOICE
. .fr .geb '
I DATE: October 23, 1990
ek ("1:piy;
be, (to, ' ,,
ICLIENT: Mr. Don Ashworth, City Manager ' 74)�,1� „q�"
City of Chanhassen �, i
690 Coulter Drive 1i L
IChanhassen, Minnesota 55317 t, ,r i^tr'` ii;) '
,,(� }
I PROPERTY: 1.6 acre land parcel � I y,�
Situated to the rear of '
Lotus Lawn and Garden Center cto✓' "� %./
IChanhassen, Minnesota
4
IOUR FILE NUMBER: 90502 firms
fe
Teleconferences and meetings, 32 hours $ 437.50
s.
I Appraisal for the property, including
four copies of written appraisal report 3,100.00
ITotal charges $3,537.50
YW!
I
I
I
3030 Harbor Lane North
0 -;.:*- Bldg.II,Suite 104
Minneapolis,MN 55447-2175
612/553-1950
1
VanDorEn Job No. 88-320-DO
Hazard . -
Stallings.Inc = CI `/
..... .,.E,...,... ., � (�
�3
To City of Chanhassen //a,,/,
690 Coulter Drive
Chanhassen, MN 55317 j5QSL,/ DATE October 19, 1990
L% I
THIS INVOICE IS DUE AND UPON RECEIPT
II
Re: Lake Susan Park Improvements
Construction Observation 1
Units Rate Amount
Period 09/01/90 through 09/30/90 II Project Representative 132.5 $22.00 $2,915.00
Direct Expense
II
Mileage 638 0.25 159.50
Photo Services 20.88
TOTAL AMOUNT DUE THIS INVOICE $3,095.38
I
1
II
II
1
II
II
RECEIVEDVAN DOREN-HAZARD-STALLINGS. INC.
OCT 231990 By I
Max J. Daubenberger, Vic President I
CITY lg. vi vl:r..... _i4
I 3030 Harbor Lane North
Bldg.II,Suite 104 a
Minneapolis,MN 55447-2175 1t��
612/553-1950
��� - Job No. 86-311-A0
Stailifigs.inc
II
To City of Chanhassen
I 690 Coulter Drive
Chanhassen, MN 55317 DATE October 19, 1990
TINS INVOICE 1• DUE
UPON• RECEIPT
II
Re: Comprehensive Plan Update
Units Rate Amount
II
Period 09/01/90 through 09/30/90
1 Principal Planner 24.0 $65.00 $1,560.00
IDirect Expense
Mileage 90 0.25 22.50
II Fax 41.00
' TOTAL AMOUNT DUE THIS INVOICE $1,623.50
I
I .
I
I -
I '
- VAN COREN-HAZARD-STALLINGS. INC.
I B y /--` 9)----c I--%.1-%
Max J. Daubenberger, Vi a President
II