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Check register I II12/7R/89 City of Chanhan con Page I 1 PAYROLL CHECK REGISTER 2 DECEMBER 29, 1989 4-- -' If: - 5 Check Emp Check II 6 Numhmr Nhr Fmptoymm Name Amount 7 2 004954 1201 ASHWORTH, DONALD 1,541.30 IIII9 004955 1267 FNf;FI HARDT, KAREN .7 H43_t6 t0 004956 1203 DUMMER, NIKKI 320.27 " 004957 1204 EKLUND, STEPHANIE 284.05 12 004958 1206 SCHULLER, NORMA L 328.23 II13 004959 1207 MEUWISSEN, KIM T. 592.31 14 004960 1209 OPHEIM, JANANN 0. 593.6B 15 004941 1301 MEUWISSEN, MARY JEAN 778.34 004962 1303 CHAFFEE, THOMAS L. 1,042.84 I,16 17 004961 1304 DUNSMORE, CAROL M. 575.40 76 004964 1305 EIDAM, ELIZABETH A. 541.60 t9 004965 2110 CHAFFEE, JAMES A. 1,300.18 120 004966 2504 KIRCHMAN, STEVE A. 785.07 21 004967 2505 BARKE, CARL E. 795.49 22 2506 LITTFIN,, MARK, 3. 837.03 z3 004969 2507 NELSON, VrEVN D. *773.82 24 004970 2509 FANNING, LORI A. 534.17 25 004974 2510 HARR, SCOTT 1,105.37 r26 004972 2511 DEBNER, RANDY L. 913.83 27 004973 2603 CARPENTER-RAND, DEBORAH M. • 505_42 28 004974 , 2604 ZYDOWSKI , ROBERT A. 434.74 29 004975 3101 WARREN, GARY 1 ,288.31 • II30 004976 3106 REMER, DANIEL R. X665.53 31 004977 3107 HEMPEL, DAVID C. 843.02 32 004978 3201 SCHLENK, GERALD W 947.41 331 A04979 3702 BRFHM, CURTIS 212.37 34 004980 3203 GOETZE, DUANE E. 842.83 35 004981 3205 WEGLER, MICHAEL 's" 942.95 36 004982 3207 THEIS, JAMES M. 747.8k 37j 004983 3208 SAUTER, STEPHEN M. 638.99 38( 004984 3209 ROJINA, ROBERT S. 584.78 39 004985 3701 BROSE, HAROI 0 973.99 40 004986 3801 GREGORY, DALE J. 848.32 41 004987 3802 SCHMIEG, DEAN F. 702.75 42 004988 3917 KELLY, KEISA M. 90.32 1 004989 3821 PRESTON, SCOTT M. 141.50 004990 3823 ROJINA, ANN M. 115.91 ; 004991 3830 DUMMFR, SCOTT D_ 109_70 46 004992 3840 MAURER, SCOTT A. 59.13 47 004993 3841 MAURER, DEBORAH 40.65 48 004994 4201 SIFTSFMA, LORRAINE 955_49 I 004995 4202 HOFFMAN, TODD 830.20 004996 5202 OLSEN, JOANN 1,127.61 , 004997 5703 (141 IRCH i I t , V I CTOR T A W. 441 _49 52 004998 5204 GERHARDT, TODD R. 876.11 53 004999 - 5206 AL-JAFF, SHARMIN M. 653.77 54 005000 5210 KRAUSS, PALM M. 1,006.36 " 005001 7201 BOUCHER, GERALD 964.56 I56.- 005002 7202 KERBER, ARTHUR M. 802.97 II 7 An5nn3 7203 7IFRMANN, CURTIS 697.12 005004 7205 EILER, CHARLES A 796.09 005005 7206 CHIHOS,_ CHARLES G. 602.47 9 WS Grand Totals **** 9 I CI I 0 0 0 0 0 0 0 0 0 w w w w w w w w w o .o .0 0 0 0 0 •0 0 N N N N N N N N N 0 0 0 0 0 G4 w w w w 0 •o .o .o .o UI N N N UI 0 0 0 0 0 w w w w w .0 •0 o .o <1 UI N N N N 0 0 w w .o o N N 0 o w w •o .o N N n= < M n o w NN r r r r r r r r r r •-• u -0 CO V 0` N A W N .- O �0 CO V 0% N A W N r O # 0 I X D D D `- A W '0 3 Cl) V r r r r Cl) I - - O 2 N •0 (.1 0 A N O .- .0 r 0 N r N �-' N (4 O 0 N -0 N (4 N N -0 W N 0 V N O O O N 0•4 ✓ N C '0 0 r (4 0 0 '0 O N V I A 0 '0 r CO I N .0 Lit A N O N) 0, -0 0 V 0 0 -0 0 O N N 0 W N 0 0 0 V 0 0▪ V Z W 0 Cr. O (4 0 0 •• -0 A W 0 W 0 0 W 0 0 0 V N CO V -I I n O £ O O m = N n m CO m n m m m m m v D D D• n ►+ D D a C C O D O O O O z 0 3 r -1 co r < N -0 3 r D -I 2 3 CO Cl) r O £ £ £ £ E Z m to r n -< -i r .• • < 3 r z < < «, " D r - - - - - D O - ' 3 - CO v C S m 2 2 Z r «+ 2 D 0 o a -n a m z n D o v m m v w .-. ►. «. -n z 1t m o •• r N 11 U) U) a Z Z Z 2 z ° a o C m 7C .• N m „C n D U) n N N a' O n n n n n D Z 2 v O 2 - < -0 -ai X Z 2 C 2 m D m ▪ 2 3 Z M ° U) 2 3 44 D Z m N Cl) £ D 1 Il -13 2 x m z °z o M z -I r CO O o D (nu) n -I • n z 0 a D n a r m D { r2 n-I co -I I -I a O-j_ Z O 0 -I v 3 m z v CO m n D - D •-4 I n -I -U 2 U) zr 01 CO CO I m Z Z •. u) -I C -I - < D W O Z Z O n z Z Z Z Z to vv vv vv v I 11 N V '11 CO 0 0 3 O N '10 CO m 11 U) 11 ICU) v C v v '[11 011 -I I U) O .0 r m C 2 m C 11 -1 O m C O C m m C m zzC m m m m m C m O m C C m m -0 N m 13 -n i -1 - 130313 m m v m D4-413 < < < < -13-4M D r-o 0 C N -0 • CO -0 •-• m 0 • v-1 17 N N '0 U) < -n v m m m m • CO CO < m 17 'U r - r n O O rDr - r - mor r r r r i-,- m yr r O r m + •-•C)-' - r O- O 0 O O + ° r Z•-. •-+ U) m Cl N m n 11 m m m U) Co m CO 3m 'D - '0 -0 mU1 K o m 17 II m _O m m U) m O C 3 Cl) U) m m CO m + N CO 3 3 3 3 3 m + Z N CO N < r < 0 N r D - - O O - O - m m m m a m m- - 0 V ►+ a ►. m «• -I N 2 v O � � O •- 2 + 0 =II z --1 -21 Z GZ) 1-. 2) v 0 U) I n 11 r n 0 v -I z m n n 11 n D n 11 -I�•n a • 11 .o M -n - in C 3 (1 + • 0 11 m m 11 m -r-n «r .• 0. • z m ►+ o 11 m - m � � zoo Z z z z - m z 0 0 m v z U) r m 0 4-4 n n -I n CO U) U) U) m - O n v PO -I 3 -1 -I c r D m r Z N ° 3 c m Z Sm v v U 17 CM o z O -'n o •■z -I -I -I -I r C Z 7 D m 3 D ci m < n + z Z 0 0 0 0 <m 1 N ° N N I ID 11 • re o < X Cl o I d a a N r • 11 . 3 21 - N 3 rr r• U)3 I 3 C• < I. UI < - 3 la ID 3 I R 7 re 1 I r r r r ,r r r r r - , e , r ' r r r , ! - e 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12-27-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 1 039532 1,326.55 FUTRELL FIRE CONSULT FEES, CONSULTING k 039533 346.75 GOOD WILL SPECIALTY CO. SUPPLIES, PROGRAM Crime Prevention Balloons 039534 181.53 H. & H. INDUSTRIES, INC. MAINTENANCE MATERIALS Light Bulbs AND-SUPPLIES, EQUIPMENT 039535 34,006.93 S M HENTGES & SONS INC AWARDED CONST CONTRACTS k 039536 334.90 HOISINGTON GROUP, INC. FEES, SERVICE L 039537 25,157.29 IMPERIAL DEVELOPERS, INC AWARDED CONST CONTRACTS 039538 359.00 INT'L OFFICE SYSTEMS SUPPLIES, OFFICE P.S. Copier Maint. c AND-FEES,. SERVICE Toner 039539 110.00 LEAGUE OF MINN CITIES TRAVEL + TRAINING ` 039540 1,900.00 LOTUS REALTY SVCS, INC. ESCROW PAYABLE Colony Point L 039541 29.90 MALKERSON MOTORS INC SUPPLIES, VEHICLES 039542 46.50 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING 039543 19.75 KIM T. MEUWISSEN TRAVEL + TRAINING 039544 11.27 MARY J. MEUWISSEN TRAVEL + TRAINING 039545 1,947.35 MN. CONWAY FIRE & SAFETY SUPPLIES, VEHICLES Parts for Air Masks, AND-UNIFORMS + CLOTHING Bunker Gear AND-REP. & MAINT. , EQUIPMENT Hydrant Wrenches IL 039546 6,000.00 MOODYS INVESTORS SVC. FEES, SERVICE 039547 294.00 MOORE SIGN SUPPLIES, EQUIPMENT l AND-REP. + MAINT. , VEHICLES 039548 88.65 NEW ENGLAND BUS. SERV. SUPPLIES, OFFICE L 039549 551.94 NORTH STAR WATERWORKS MAINTENANCE MATERIALS Hydrant Assembly L 039550 79.00 NORTHWEST SVC. STATION SUPPLIES, VEHICLES Keys f 039551 88.32 PAGE ELECTRICAL CONTR. FEES, SERVICE 039552 61.90 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 1 039553 366.42 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT P.S. Copier • 039554 96.48 PRECISION BUS. SYSTEMS SUPPLIES, OFFICE `- AND-OFFICE EQUIPMENT • 039555 274.10 RAMSEY COUNTY FEES, SERVICE Data Processing Services, November L` 0 .. CITY OF CHANHASSEN ACCOUNTS P A Y A B L E 12-27-89 PAGE 4 16 CHECK # A M O U N T C L A I M A N T P U R P O S E &. 039556 1,000.00 J. M. RESEARCH ASSOC. FEES, SERVICE �� 4, 039557 86.80 ROAD RESCUE, INC. SUPPLIES, PROGRAM 039558 51.15 ROAD RUNNER FEES, SERVICE 3/40` 039559 14,877.00 SCHURCON, INC. REP. + MAINT., UTILITY L 039560 145.92 SEARS UNIFORMS + CLOTHING 039561 100.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Cleaning West Fire Station, Dec. 14^ 039562 56.70 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 039563 47,899.33 SPRINGSTED CO., INC. FEES, SERVICE Bond Sale 039564 95.25 STAR TRIBUNE PRINTING AND PUBLISHING 1`' 039565 1,585.45 STS CONSULTANTS LTD FEES, SERVICE l 039566 559.00 TELEPHONE SPECIALISTS REP. & MAINT., EQUIPMENT 039567 60.90 TONKA FORD SUPPLIES, VEHICLES k" 039568 38.96 U.S. WEST CELLULAR, INC. TELEPHONE 039569 4,513.63 VANDOREN-HAZARD FEES, SERVICE 039570 4,766.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL L. 039571 1,483.32 WATER PRODUCTS CO. MAINTENANCE MATERIALS AND-MERCHANDISE FOR RE-SALE L 039572 525.00 WILCOX PAPER CO. SUPPLIES, OFFICE 4 039573 24.99 CURTIS ZIERMANN UNIFORMS + CLOTHING 65 264,043.33 CHECKS WRITTEN L TOTAL OF 67 CHECKS TOTAL 265,278.54 L. L 4 V L. IIIIII 11111111 IIIIIII 111111 IIIIIII MI NM 1111111 MI NM MI MI NM 1111111 MN 1111111 111111 MI MB ' I I C!!IV INVOICE 56224 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8931 ATTN: Mr. Gary Warren, PE City Engineer e Billing No. : 31-10A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. _ _ II This invoice is for employee hours relate to Chanhassen Hills (3rd Ad"`di on). ) II Hrly Employee Employee Classification Hours Rate Amount II Allan Larson Sr. Technician 6.0 $47.00 $ 282.00 1 TOTAL AMOUNT DUE $ 282.00 II II CITY OF CHANHASSEN Za$ -iic I M 1. DEC 1D 1989 I ENGINEERING DEPT. i. DEC 19 1 '3 C .lr Of CHANHASSEN I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 56415 • PHONE 612!370-0700 I I .5i ° II rtrEVij INVOICE 56225 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG II Cit y of Chanhassen DATE: November 30, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8935 ATTN: Mr. Gary Warren, PE City Engineer II ll1lllll '6' Billing No. : 35-1OA II For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with IIour Services Agreement Proposal dated March 25, 1988. �' This invoice is for employee hours relat to Lake Susan Hills W (3rd Addition). II Hrly IEmployee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 64.0 $47.00 X3,008.00 TOTAL AMOUNT DUE $3,008.00 Z� -�t�s_� Cllr OF . j �,3 �(y�'7n!/�4M►�lfi SEEM --------2 ;;;;L-' � DEC 1-5 ?989 ENGINEERING DEPT BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 8121370-0700 /ors 1 1 RVINVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56226 1: City of Chanhassen DATE: November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8936 ATTN: Mr. Gary Warren, PE City Engineer :Si Billing No. : 36-2A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Reeds Orchard Rim Hrly Employee Employee Classification Hours Rate Amount II Allan Larson Sr. Technician 4.0 $47.00 $ 188.00 II TOTAL AMOUNT DUE $ 188.00 II zio$ . 114> .(1/0i CITY OF CNANIIASSEN DEC 151989 I ENGINEERING DEPT. 1 mmicrumw BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 612137D-0700 1 5/O0 1 � IgEV INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56210 1 City of Chanhassen DATE: November 30, 1989 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8708, (62-8732), ATTN: Mr. Gary Warren, PE 7-8906 City Engineer Page 1 of 3 �► I. RE: Final Design Services Phase II Downtown Improvements For professional services rendered in conjunction with the final design of the Phase II improvements (south of railroad tracks) in accordance with our contract dated May 8, 1986. Partial Payment #7 (Fixed Fee Service) "` Period Through November 30, 1989 CITY OF CHANHASSEN ' Document Status: Design Phase 100% Complete DEC 191989 Agreement: 4.75% of Construction Cost ' ENGINEERING DEPT. Estimated Construction Cost: $643,428.33 (from Original Contract - low bidder) $643,428.33 x 4.75% x 100% = $ 30,562.85 Less Previous Payment $ 28,545.13 TOTAL AMOUNT DUE $ 2,017.72 4v (e14-01r-- 1 BRW,IN • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 I C! V INVOICE I IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • St PETERSBURG 56211 1: City of Chanhassen DATE: November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8708, (62-8732), Ii ATTN: Mr. Gary Warren, PE 7-8906 II City Engineer Page 2 of 7-3 I I Extra Services II For redesign of the Phase II construction documents to reflect the new inter- 1 section with TH5. Services are hourly for personnel related to the redesign and issuance of revised contract documents. II Classification Hours p Principal 9.0 CITY Of CHAR ,IBS I u�u Associate 9.5 � TER1 Professional I 6.5 I Sr. Technician 32.0 DEC 19 r°89 Technician III 128.0 Technician II 7.5 ENGINEERING DEPT. Technician I 86.4 r Salary Cost x 2.0 I $5,258.45 x 2.0 $ 10,516.90 Expenses: None $ 0.00 Subtotal Extra Services $ 10,516.90 11 II I i‘ 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 I ± f % .T INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 56212 ICity of Chanhassen DATE: November 30, 1989 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8708, (62-8732), :1 ATTN: Mr. Gary Warren, PE 7-8906 City Engineer Page 3 of 3 1 IHourly Services For field survey services related to data collection in accordance with our contract for downtown services dated May 8, 1986. Classification Hours I2-Person Field Party 33.0 I Salary Cost x 2.0 % $ 507.59 x 2.0 $ 1,015.18 Expenses: I None $ 0.00 Subtotal Hourly Services $ 1,015.18 I ITOTAL AMOUNT DUE $ 13,549.80 1 I CITY OF CHANIMSSEH I DEC 1 9 1989 I ENGINEERING DEPT. BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 I I I ! %V INVOICE 56209 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 1: City of Chanhassen DATE: November 30, 1989 I 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 3of3 'I t Salary Cost x 2.0 $ 429.97 x 2.0 = $859.94 Subtotal $ 859.94 I Subtotal Extra Services $ 11,579.98 I Hourly Services (Easements)(?-8805) K D. Provide additional services for right-of-way/easement acquisitions. I Period: Through November 30, 1989 I Classification Hours Associate 15.0 1 Professional II 4.0 Technician I 0.7 1 Salary Cost x 2.0 $ 571.91 x 2.0 $ 1,143.83 1 Subtotal Hourly Services $ 1,143.83 1 TOTAL AMOUNT DUE $ 25,032.7A(:::1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 5 /6 ° uW INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 86223 1: City of Chanhassen DATE: November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8830 ATTN: Mr. Gary Warren, PE City Engineer 4) r Billing No. : 30-10A For professional services rendered and provided by BRW Staff Personnel assigned to the City of Chanhassen for calendar year 1989. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to general Chanhassen office work. Hrly Employee Employee Classification Hours Rate Amount Allan Larson Sr. Technician 74.0 $47.00 $3,478.00 EXPENSES: Mileage $ 139.14 $3,617.14 TOTAL AMOUNT DUE $3,617.14 CITY QF CVASSEH DEC 15 1989 k, ENGINEERING DEPT. BRW,IN • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 512/370-0700 INVOICE 56358 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: November 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8802, 7-8938 Fl ATTN: Mr. Gary Warren, PE City Engineer Page 2 of 2 Sp 1 For Professional Services provided during construction of the sanitary sewer system repair program. Classification Hours Associate 3.0 Professional I 8.5 K Salary Cost x 2.0 $ 265.94 x 2.0 $ 531.88 Expenses: None This Month $ 0.00 Subtotal Construction Services $ 531.88 TOTAL AMOUNT DUE $ 1,366.04 I 401 — 4 I BRW,INC. • THRESHER SOUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 BOLAND AND ASSOCIATES 490 E. COUN'T'Y RD. B. MAPLEWOOD, MN. 55117 SOUTHWEST COALITION OF COMMUNITIES 4 DON ASHWORTH 690 COULTER DRIVE CHANHASSEN, MN. 55317 STATEMENT PROFESSIONAL SERVICES RENDERED NOVEMBER, 1989 PLEASE REMIT THE SUM OF $1,000.00 ti DEC 041989 CITY OF CHANHASSEN I FUTRELL FIRE CONSULT & DESIGN, INC I 11802 99TH Place N. Maple Grove, MN 55369 Invoice submitted to: Mr. Mark Littfin 1 City of Chanhassen 690 Coulter Dr . Chanhassen, MN 55317 1 December 1, 1989 Professional services from November 1 through November 30, 1989 : Hours Amount 11/02/89- Reviewed plans for Heritage Apart- 0.33 21 . 45 ments with Client, with Doug M. LOL and again with Client . 11/03/89- Conference with Doug M. LOL 1.20 78.00 11/03/89- Letter or review to Client 0.33 21.45 11/05/89- Review of revised plans and bsmt 0.83 53.95 grid calculations. 11/06/89- Review of 3rd floor calculations and 1 .00 65. 00 letter to Client. 11/07/89- Conference with Client and decision 0.10 6. 50 for me to call Contractor and talk 1 to Gene P. 11/07/89- Conference with Doug Mechelke re- 0.16 10. 40 the plan review. 1 11/07/89- Follow-up letter of conference and 0.50 32.50 renewed concerns. 11/07/89- Doug M. called to confirm calculations 0.10 6. 50 re: equivalent footage of det. ck. va. I 11/08/89- Doug M. called to discuss changes. 0. 10 6.50 11/08/89- Conference with Doug M. and new letter 1.00. 65.00 to Client. I 11/13/89- Conference with Client re: current 0.10 6.50 status of plans and meeting of 11-20-89 . 11/17/89- Conference with Client re: fire- 0.10 6.50 stopping thru slab. 11/21/89- Site visit. 3.50 227.50 11/21/89- Conference with Doug M. re: site visit 0.33 21.45 11/21/89- Conference with Gene P. re: site visit 0.10 6.50 1 11/21/89- Letter to Client re: site visit. 0.66 42.90 11/21/89- Conversation w/ Client re: conver- 0.10 6.50 sation w/ Gene P. I 11/22/89- Mailed 3M Fire Barrier info. 0.25 16.25 11/28/89- Discussed w/ Client the revised plans 0.33 21.45 dwelling unit vs. standard sprinklers. 11/28/89- Discussed residential vs. standard 0. 20 13.00 I w/ Doug M. DEC0 4.19a9 I CITY OF CHANHASSEN 1 1 11/30/89- Conference with Client and Contractor 2.75 178 .75 For P rofessional services rendered 14 .07 $914 . 55 Additional charges: 1 11/21/89- Mileage to and from project 66 mi . @ .60/ea 39 .60 11/30/89- Mileage to and from project 66 mi . @ .60/ea 39. 60 1 Total costs $79 .20 Total amount of this billing $993.75 Previous billed $551.15 ' TOTAL AMOUNT DUE AS OF THIS DATE $1,544.90 LESS PREVIOUS PAYMENTS 2 BALANCE DUE , 326. 55 1 1 4 1 i 1 1 1 r 1 1 1 1 2-9- - ClTY OF CHAR!�: c � �Rnrr2` �itE 1;lb fLi�lfii,; I APPLICATION FOR PAYMENT NO. c & FINAL, DEC 2 0 1989 - PROJECT LAKE LUCY ROAD WATER MAIN CONSTRUCMERING DEPT. OWNER CITY OF CHANHASSEN CITY Project No. 88-25 ENGINEER's Project No. 4-1223 I FUND No 627-4751 CONTRACTOR S.M. HENTGES & SONS INC. I Contract For WATER MAIN CONST. & Contract Date 3/13/89 RESTORATION I For Work accomplished through the date of....t14.CIPI T..4Qr,)-989 I STATEMENT OF WORK IOriginal Contract Amount S .375,805.,00 Work To Date S .37.10.8.1:47 C.O.1— 339.00 Net Change Orders C.O.2 S:..2,382.53 Amount Retained ( 0 %) S 0.00 I Current Contract Amount S.273412,47 Subtotal §.,3734Q83_47 Previous Payments Recommended S .,339.,D.7Fi..54 I Amount Due This Payment 34 006 93 --.. CONTRACTOR's Certification: (, f1 —4-15 The underslened CONTRACTOR certifies that(1) all previews proems payments received from OWNER t of w. ens ' under the Contract rsf•r•d to•bov• have been applied to discharge Intuit all nun- " :ONTRACTOR Incurred In tlenwith Work covsr•d by prior Applications for Payment nemb•r•d t ••- (2) title to all materials and equipment incorporated In said Work or otherwise listed In or 5 v.111 pass to OWNER at time of payment I /ro• and clear of all Ilona ,claims ,security Interests /r voted by Bond acceptable to OWNER ). Dated (0)-----(f.'— ' 7 . ,s_ U+/41S . s, Inc. I .A/Z .CTOR r ENGIRecommendation: NEER'S This Application (with accompanying documentation) meets the requirements of the Contract Documents and payment of the above AMOUNT DUE THIS APPLICATION Is recommended. Dated Deraa.A.. /9 / 9 , 19 Westwood Professlo al Services, Inc. I / By# � //�► „ / ICITY APPROVAL i Dated IZ/1 o/ D1 , 19 By 7 CITY ENGINEER 4 U ao 700 J L 0 U LAND USE CONSULTANTS Hoisington Group Inc. December 8, 1989 INVOICE �° toil. - 4/54 City of Chanhassen 0 690 Coulter Drive_.. Chanhassen, MN 55317 Project # 89-8 (Highway 101) Attention: Todd Gerhardt For Professional Planning Services Rendered relative to Highway 101 Feasibility Study from November 1 through 30, 1989 as follows: • Scheduling of meeting on Soo Line with Gary Warren, Howard Preston li and Elliott Knetsch. • Assembly of Soo Line materials. • Meeting with Elliott, Howard and Gary on 11-29-89 regarding Soo Line. 1 BILLING Senior Professional 1.50 hrs @ $80/hr - $120.00 Professional II 2.75 hrs @ $65/hr 178.75 Secretarial 1.25 hrs @ $27/hr 33.75 _ Expenses (postage) - - 2.40 . TOTAL November 30 Billing - - - -_ - - _- $334.90 .- ' 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835.9960 --- -_ _ - . 0 • • 7`�`� CITY OF CHANHASSE!l ESTIMATE FOR PAYMENT ON CONTRACT DEC 2 11989 _ 1 Date December 6; 1989 Estimate No. 7 For period 912/8/89 • _ _ Audubon. Road and McGlynn Road Improvements, Street Construction, Sanitary Sewer, Watermain, Name and Nature of Project & Storm Sewer Improvement Project No. 88-20B 1 7. Completed After This Estimate 86 • 7. 1 ORIGINAL CONTRACT AMOUNT $ 523 .332. 55 1 CHANGE ORDERS: • I No. I Date Approved I Additions ! Deductions 1 i 1 • 1 1 1 • . 1 TOTAL ADDITIONS - $, - . SUB TOTAL. .:_ $ - TOTAL DEDUCTIONS _ $ -0- 1 CONTRACT AMOUNT TO DATE $ 523, 332. 55 . 4 TOTAL COMPLETED TO DATE $ 489 , 556 . 20 I MATERIALS STORED $ -0- TOTAL COMPLETED AND STORED • • $ 489,556.20 LESS RETAINAGE 5 7.. . . $ 24,41/. 61 1 TOTAL EARNED LESS RETALNAGE $ 465. 978 . 39 . LESS PREVIOUS PAYMENTS $ 439, 921 . 10 1 Est. No. 1 Amt 91,205.30 Est. No. 4 Amt 106,323.81 - Est. No. 2 - Amt 88,801.96 Est. No. 5 Amt 113.091.51 • Est. No. 3 Amt 30,438.02 Est . No. 6 Ant 10,060.50 1 - Total Estimates 439,921.10 AMOUNT DUE THIS ESTIMATE $ 25,157 .29 1 Payment requested this 8th day of• Approved and recommended for paymen December , 19 89 this 14th - day of December 21 Imperial Developers, Inc . William R. Engelhardt Associates , Inc Contractor Project Engineer 1 By: ei )e144..6 /2 By:/ki,e AG. dWilliam R. E „,elhardt, P.E. 1 Minnesota Reg. No. 12026 11, --0.„....„ . /6g, _kV( .- .,. -'-- --- I BRW COY/ City CoP Contractor Y IIinsp ctor CoPY APPLICATION FOR PAYMENT 1-ko i g NO. 1 r 1 Project 1989 Sanitary Sewer Rehabilitation on Program 1 Owner City of Chanhassen Owner's Project No. CP 89-22 Engineer's File No. 7-8938 IContractor Schurcon, Inc. IIApplication Date 12/18/89 For Period Ending 12/15/89 1 1 K ISTATEMENT OF WORK 1 Original Contract Amount $ 117,544.00 1 Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 117,544.00 1 Total Amount of Work Completed to Date 15,660.00 1 Material Suitably Stored on Site but not Incorporated into Work $ 0.00 I Gross Amount Due to Date $ 15,660.00 Less 5x Retainage Cr OF CH.4NHASSEH $ 783.00 1 Amount Due to Date (i�� +suut5® c7 $ 14,877.00 Less Previous Payments DEC `•'01989 $ 0.00 IIaliment Due this A lication 14,877.00 ....-) Fund #401-4550 ENGINEERING DEPT. CZ) I BRW 7/89m-101 INVOICE NUMBER PLEASE REMIT TO: STS CONSULTANTS LTD. 21062 P.O. BOX 75077 ALWAYS REFER TO CHICAGO, ILLINOIS 60675-5077 ABOVE NUMBER g6 7 3 CUSTOMER CODE 136140-09 INVOICE DATE December 13, 1989 dj SPECIAL INSTRUCTIONS: TO: E City of Chanhassen Attn: Mr. Gary Warren, P.E. 690 Coulter Street Chanhassen, MN 55317 L I PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE DAC CUSTOMER ORDER NO. OFFICE JOB NO. BILLED THROUGH TERMS Minnesota 6 94926 12/2/89 8948 UPON RECEIPT DESCRIPTION I UNIT PRICE I EXTENSION I TOTAL I RE: Drilling and engineering services for the Chanhassen City Garage Addition. Engineering Services of Principal Engineer, 1.5 hrs. @ $93.00 $ 139.50 Services of Assistant Project Engineer, 7.75 hrs. @ 58.00 449.50 Services of Draftsman, 3.0 hrs. @ 35.00 105.00 Services of Secretary, 3.75 hrs. @ 33.00 123.75 $ 817.75 3 Drilling D-50 drill rig with 2 man crew, 4.25 hrs. @ 138.00 586.50 Utility clearance and drilling coordination, 1.0 hr. 58.00 58.00 Vehicle mileage, 30 miles @ 0.34 10.20 654.70 1 Laboratory Classification, 18 samples @ 3.50 63.00 € �`,� =` '`SSEM 6.00 30.00 Water Content, 5 tests @ L I Giwihr t5 Soil Density, 2 tests @ r'rP r '`4'' ' 10.00 20.00 113.00 10 ' DEC 1 1269 Total - $1,585.45 Equggliri. 4 5G-, ,20 If you have any questions regarding this invoice, , please contact Douglas A. Crum @ (612) 559-1900. A FINANCE CHARGE OF 11/2% PER MONTH (18%ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. ORIGINAL INVOICE 3030 Harbor Lane North ill Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 IVanDorEn ��� Job No.86-311 Hazard J Stallings.lnc I To City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 DATE December 20 , 1989 I TINS INVOICE IN DUE ANC PAYA$IE UPON RECEIPT IIRe: Comprehensive Plan Update UNITS RATE IPeriod 11/01/89 through 11 /30/89 Principal Planner 23 .0 65 . 00 $1 ,495. 00 ISenior Engineering Technician 23 .0 44. 50 $1 ,023 . 50 Direct Expense I Blue lines 124. 56 . 14 $ 17 . 44 Photo Services ( copy attached) $ 65 . 19 Mileage 90 . 00 . 25 $ 22 . 50 IIPostage $ 2 .40 Total Due This Period C ,626.03 Period 10/01/89 through 10/31/89 Past Due Invoice dated November 27 , 1989 , TOTAL AMOUNT DUE THIS INVOICE I I I VAN DOORMEN-HAZARD-STALLINGS. INC. IB y/ �� , „, )- .rte Max J. Daubenberger, Vice President 11 3030 Harbor Lane North Bldg.H,Suite 104 Minneapolis,MN 55447-2175 612/553.1950 I 'L l j 18 Van D 86-311 Dorm Job No. ( u Hazard �3 Stallings.inc. To City of Chanhassen ci/Q$- Z/-3°D 690 Coulter Drive Chanhassen , MN 55317 DATE November 27 , 1989 TNI$ INVOICE 1• DUE AND PAYADLE UPON RECEIPT Re: Comprehensive Plan Update UNITS RATE I/ Period 10/01/89 through 10/31 /89 1 Principal Planner 25 . 5 65. 00 $1 ,657 . 50 Direct Expense ' Photo Services ( copy attached) $ 27 . 35 Mileage 155 . 0 . 25 $ 38. 75 K TOTAL AMOUNT DUE THIS INVOICE $1,723.60 I CITY or CMS N 0 V 0 1989 E CI IIEE AND DEPT. I, I 1 1 VAN DOREN—HAZARD—STALLINGS. INC. Br 4 , Max J. Daubenberger, Vi a President I 3030 Harbor Lane North I Bldg.II,Suite 104 1* Minneapolis,MN 55447-2175 612/553-1950 IHazaardEn 31305° Job No. 88-316 Stallings.Inc. To City of Chanhassen 690 Coulter Drive 1 Chanhassen , MN 55317 DATE December 20 , 1989 ITHIS INVOICE IS DUE AND PAYA•LE UPON RECEIPT 1 Re : Sidewalk Improvement Project UNITS RATE I Period 11 /01 /89 through 11 /30/89 Junior Draftsperson 7 . 0 22 . 00 $ 154.00 1 Direct Expense Mileage 40 . 0 . 25 $ 10 .00 II TOTAL AMOUNT DUE THIS INVOICE $ 164.00 4 I I I I I I 1 VAN DOREN—HAZARD—STALLINGS. INC. By ems/ , � UJ 9 Max J. DaL'benber er , Vic President 1 INVOICE '2'"/ I CENTURY FENCE COMPANY SINCE 1917 THE MARK OF PERMANENCE MILWAUKEE • TWIN CITIES • QUAD CITIES ' SOLD TO: City of Chanhassen DATE: December 28, 1989 690 Coulter Drive Chanhassen, MN 55317 YOUR ORDER NO.: P.O.• #14159 & 14160 OUR ORDER NO.: 8929-C 7/28/89 SHIPPED TO: North Louts & Lake Ann Parks INVOICE TERMS: NET CASH ON RECEIPT OF INVOICE 12/28/89 MAIL REMITTANCE TO: P.O.BOX 466,WAUKESHA,WIS.53187 CAW 136650 ' Partial Invoice No. I Furnish and install 200 L.F. 5 ft. high chain link fence - 75% complete. (Posts set & material on job site). Lump Sum = $1,243.00 Furnish and install 40 L.F. 10 ft. high chain link fence backstop - 75% complete. (Posts set & material on job site). ' Lump Sum = $ 814.00 Total = $2,057.00 *Will be completed in January 1990. 1 JAN 2 i990 1 CM of CHAN SEN -9 Century Fence Co. Is Incorporated In The State of Wisconsin Employer Identification No. 39-0203700 Attorney's fees and court costs will be added to invoice in the event of litigation. Past due payments are subject to late charge at the rate of 18% per annum. ' i ‘qt-; R I 1- V 77 /rt, di4.4../' I EOS CORPORATION 4 • - REET EXCELSIOR, MINNESOTA 55331 PROJECT: FIRE STATION '.DITION INVOICE: 5429 II I-- EOS PJT #: 87146 CITY OF CHANHASSEN INV DATE: 11/30/89 I 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 L... ATTN : MR. DON ASHWORTH , CITY MANAGER I ADDED TO ALL OUTSTANDING BALANCES ICONTRACT AMOUNT AMOUNT STUDY COST ( 100% Complete) CREDIT <2000.00> I BASIC SERVICES SCHEMATIC DESIGN 15% x 72,350 x(100% complete) $10852.50 DESIGN DEVELOPMENT 15% x 72,350 x( 100% complete) $10852.50 I CONSTRUCTION DOCUMENTS 45% x 72,350 x(100% complete) $32557.50 EIDDING/NEGOTIATING 05% x 72, 350 x( 100% complete) 3617. 50 CONTRACT ADMINISTRATION 20% x 72,350 x(100% complete) 14470. 00 ISUPPLEMENTAL 2326. 25 TOTAL BASIC SERVICES EARNED $74676.25 II TOTAL SERVICES EARNED TO DATE TOTAL AMOUNT RELIEVED FOR SERVICES $76676.25 $7640.00 TOTAL SERVICES AMOUNT DUE $ 256.25 ITOTAL REIMBURSABLES TO DATE $ 5311 .94 TOTAL AMOUNT RECIEVED FOR REIMBURSABLES $ 5301 .68 TOTAL REIMBURSABLES DUE $ 10 .26 IIADDITIONAL OUTSIDE SERVICES $ 945.00 ADDITIONAL OUTSIDE SERVICES (JACCUZZI REALIGNMENT) $ 738.75 ITOTAL AMOUNT THIS INVOICE $ 266.51 IITOTAL PROJECT COST TO DATE $83665.29 TOTAL PROJECT AMOUNT RECIEVED $83398. 78 ITOTAL AMOUNT DUE $ 266.51 11 I 'r I THANK YOU 1 IIORIGINAL-WHRE REMITTANCE-YELLOW ACCOUNTING-PINK ._ 930 1 II 0% � $ v° IRemit to: O Hammel Green and Abrahamson,Inc. rO D 1201 Harmon Place 1©1 Minneapolis Minnesota 55403-1985 %I` OR' Telephone:612/332-3944 DECEMBER 12, 1989 1 INVOICE # ca0778 MR. DON ASHWORTH, CITY ADMINIS PROJECT 1139-001-00 II CITY OF CHANHASSEN 690 COULTER DRIVE P.O. BOX 147 1 CHANHASSEN MN 55317 Total Contract Amount - Hourly Professional services previously invoiced including II labor, reimbursables, consultants and interest $551 .25 Amount paid Interest expense on unpaid balance (over 30 days) -501.25 1 -O- PROFESSIONAL SERVICES FOR THE PERIOD ENDING NOVEMBER 24, 1989 CHANHASSEN COMMUNITY CTR STUDY 1 HOURS * 1 NIEMEYER, C.M. 4.50 JOHNSON, J.M. .50 DIRECT PERSONNEL EXPENSE 5.00 hours = 205.13 1 COMPENSATION @ 2.500 X DIRECT PERSONNEL EXPENSE 512.83 REIMBURSABLE EXPENSES II PRINTING, INTERNAL 13.00 OVERLAY DRAFTING COSTS 4.80 II TOTAL THIS INVOICE 530.63 1 Balance Due $530.63 Payment is due upon receipt of this invoice. We sincerely appreciate the I opportunity to be of service. Respectfully submitted, I HAMMEL GREEN AND ABRAHAMSON, INC. C1 Yl C. Michael Niemeyer CMN/ds pEc 21 �3d 1 CLU OE CHANHASSEN I FL^cam t/GCV DCD J. OE RESEARCM ASSOCilATES ? 2055 COMMERCE RC BOULEVARD r U V/' SUOTE 200 IOW% Gut nM 55364 472-0440 Mr. Paul Krauss, Planning Director City of Chanhassen 690 Coulter Drive P. O. Box 147 Chanhassen, MN 55317 ' INVOICE NUMBER 001 : Retainer payment on contract to conduct a senior needs assessment for ' the City of Chanhassen. Amount Due: $1000.00 Payment is due upon selection of the firm for the needs assessment contract as a retainer. Please remit. ' Thank you for the opportunity to be of service. 1 3030 Harbor Lane North 1 Bidg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 VanDorEn Job No. 89-325 I Hazard d,Stallings,. 0 ,0 1 To City of Chanhassen 55„45 690 Coulter Drive I Chanhassen , MN 55317 10 DATE December 20 , 1989 THIS INVOICE IS DUE AND•AT ABLE UPON RECEIPT I Re: Bond Rating Maps UNITS RATE I Period 11/01/89 through 11 /30/89 I Principal Planner 2 . 0 65 . 00 $ 130 .00 Senior Engineering Technician 6. 0 44. 50 $ 267 . 00 Direct Expense I Postage & Freight ( copy attached) $ 13 . 50 II TOTAL AMOUNT DUE THIS INVOICE $ 410.50 II y/i- y .fit) _ y�. a ., g7 .- y 3O1 3 I I *,(t /e I I I I VAN DDOORREEN-HAZARD-STALLINGS. INC. B y '" t ,,,.1 '�'�,_� I Max J. Dau enber er, Vice 'President 9 I3030 Harbor Lane North 53(). ° 1131 Bldg.II,Suite 104 Minneapolis,MN 55447-2175 I 612/553-1950 Van�OrEn Job No. 89-311 Hazard I StallingsPInc. .t.,a.,.K. . 1 To City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 DATE December 20 , 1989 I TINS INVOICE IS DUE AND PAYABLE UPON RECEIPT Re: Bandimere Community Park UNITS RATE IPeriod 11/01/89 through 11 /30/89 Principal Planner 3 . 5 65 . 00 $ 227 . 50 I Senior Engineering Technician 62 .0 44. 50 $2 ,759 . 00 Junior Draftsperson 11 . 0 20 . 00 $ 220 .00 I Direct Expense Mileage 60 .0 . 25 $ 15 .00 44 IITOTAL AMOUNT DUE THIS INVOICE $3,221. 50 1 I 0'1 1 3(-',°0 u\D I 1 I I ', VAN DOREN—HAZARD—STALLINGS. INC. 1 DEC 26li B y ''/ , �/ CITI�OFCHANHASSEN Max J. Dau enberger, Vice President